Internal Auditor
Our publicly traded client is seeking an Internal Auditor to join their growing team. This position offers high visibility to upper management and provides excellent career advancement opportunities.
ROLE: The Internal Auditor ensures the successful completion of assigned SOX audits, from start to finish, including preplanning, detailed testing, and final wrap-up activities. This role reports to one or more members of the Internal Audit management team, depending on the assigned engagement.
ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to:
- Successfully conducting SOX audits from beginning to end.
- Identifying and communicating issues or deficiencies encountered to the appropriate Internal Audit management.
- Ensuring audit conclusions are based on a thorough understanding of the process, circumstances, and risks.
- Reviewing and gathering evidence to ensure well-documented audit conclusions.
- Adhering to all applicable company, department, and professional standards at all times.
- Periodically performing other related duties as assigned.
EDUCATION:
- Bachelor’s Degree in Accounting from an accredited College or University is required.
EXPERIENCE:
- At least 2 years of relevant experience is required.
CERTIFICATES, LICENSES, REGISTRATIONS:
- CPA and/or CIA certification is preferred.