Responsibilities:
- Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget
- Evaluate internal controls, identify control and operational weaknesses, and provide recommendation to improve business practices and policies
- Assist with the execution of the annual SOX program including project plan creation with identified dates and milestones
- Establish risk-based audit programs and conduct risk assessment of assigned department or functional area in established/required timeline
- Perform testing of the effectiveness of internal controls over financial reporting
- Stays current on relevant business risks (e.g., current events, audit trends, etc.) and determines where appropriate to apply to engagements
- Planning, leading, and executing any ad-hoc projects/audits requested by management
Requirements:
- Bachelor’s degree in Finance, Accounting, Business (Masters Degree Preferred)
- CPA or CIA certification preferred
- A minimum of 2-3 years relevant experience in public accounting, internal audit, SOX and/or risk advisory within a reputable national organization
- Experience with a Big 4 accounting firm desired
- Ability to work in a deadline-based, robust and dynamic environment
- Strong project management, presentation, and communication skills
- Understanding of regulatory and external requirements as they relate to finance and operations, US GAAP and Sarbanes-Oxley
- Track record of working alongside business leaders, positioning internal audit as a strategic partner, identifying and helping mitigate risk
- Excellent critical thinking, analytical, and problem-solving skills
- Demonstrated ability to work with Microsoft Office (a must) and any other Audit Software (desirable)
- Hybrid role
Please send application to: [email protected]
