About this role
Role Overview
- Complete walkthroughs and testing of key controls and core business processes.
- Coordinate with process owners to collect documentation evidencing the effective performance of SOX activities, test execution and resolution of identified control failures.
- Aid in internal controls integration of acquired businesses.
- Assist as part of a cross-functional team in auditing activities of various business components, departments, and operations for:
- Operational efficiency and effectiveness
- Cost control and cash flow opportunities
- Compliance with established plans, policies, procedures, controls, and applicable regulations
- Participate on projects that review financial and operational processes including the functionality of workflow, data sources, controls, efficiency, performance metrics, user roles, and alignment with strategy.
- Communicate effectively with employees at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career development.
- Prepare ad hoc information requests in areas beyond assigned responsibilities.
- Determine effective data analytic techniques to aid in audit and control testing as well as audit plan development and programs.
- May provide support to less experienced auditors and conduct quality control reviews of audit work products.
- Prepare accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures.
- Draft presentations for various members of management that effectively and concisely communicate audit activities and solutions.
- Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and implement improvements to audit methodology, client service and administrative processes.
Requirements
- Bachelor's Degree (accredited) in relevant area
- High School Diploma or GED (accredited) and four years of relevant work experience
- 2 years internal or external audit and/or SOX 404 compliance
- Knowledge of audit and controls practices including accounting principles (U.S. GAAP) and internal control frameworks (COSO and/or COBIT)
Benefits
- Medical
- Dental
- Vision
- Life Insurance
- Short Term Disability
- Stock Purchase Plan
- Company match on 401K
- Paid Vacation
- Holidays
- Personal Days