The Ideal Candidate
The Staff Auditor will be responsible for performing SOX, Financial, Operational and Compliance audits for the Company.
How You Will Make an Impact
- Routinely perform audits for the Company (the majority of work is SOX controls assessments, process walkthroughs and substantive audit procedures such as price testing).
- Assist in the development of audit programs and other planning documents for assigned projects.
- Prepare detailed workpapers in accordance with established audit programs for assigned projects.
- Effectively communicate all audit results and assist in identifying control weaknesses, noncompliance with organizational and regulatory agency policies and regulations, and opportunities to improve operational effectiveness and efficiency.
- Assist in developing effective, practical recommendations for concerns noted during audits and other projects.
- Special project assignments as identified.
Experience and Skills You'll Need to Have
- Bachelor’s Degree in Accounting or Information Technology.
- CPA, CIA and/or CISA designation preferred
- Minimum of one year experience in public accounting preferred but not required.
- Strong proficiency in various computer software, including but not limited to Microsoft Word, Excel, PowerPoint, etc.
- Ability to work with limited supervision.
- Must be a self-motivated individual with strong interpersonal and communication skills (both verbal and written)
- The ability to travel occasionally (once per quarter on average)
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