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This is a great opportunity for a candidate with strong analytical, communication, project management and interpersonal skills who is interested in taking on new challenges.
Key job responsibilities:
Conducts audits covering strategic, financial, operational and compliance risks
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting business processes and procedures
Reviews and evaluates the control environment and develops specific analyses of strengths and weaknesses, along with recommended improvements
Conducts interviews of business personnel and management team
Reviews documentation, prepares work papers, and composes observation memos and report findings in a clear, concise and timely fashion
Identifies, develops and documents audit issues and root cause analyses and recommendations using independent judgment and risk assessment
Consults with management on risks, controls and best practices
Actively partners with management during engagements and through on-going informal liaison relationships
Communicates clearly, professionally and effectively, both written and verbal
Supports external audit testing requirements, including SOX 404 compliance
Participates in investigations, as warranted
Stays current on latest audit and personal discipline fields
Requirements:
Minimum required qualifications:
Bachelor's degree in Accounting from an accredited college or university
2-4 years of full-time experience in external or internal auditing (Big 4 or equivalent experience preferred)
Knowledge of and skill in applying internal auditing and accounting principles and practices
Broad understanding of business functions and processes and ability to detect and document weaknesses in internal controls
Working knowledge of internal control structure (e.g., COSO, ISO 31000) and IIA audit standards
Demonstrated ability to work on multiple projects and meet deadlines while ensuring quality results
Demonstrated interpersonal skills
Proven analytical ability and established negotiating and problem-solving skills
Appropriate professional skepticism
Proficient written and verbal communication skills
Adept at working on teams or independently
Effective time management skills
Demonstrated integrity and work ethic
Desire and ability to travel domestically and internationally (approximately 30%)
US citizen or permanent resident
Foreign language proficiency a plus.
Additional qualifications:
CPA is preferred and other certifications a plus
SOX 404 experience desired
Knowledge of data extraction and analysis, computer assisted analysis tools (CAATS) desired
Relocation is not offered.
EMAIL Resume or phone 847-669-7800
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