Internal Auditor
- Conduct reviews to assess compliance with SOX (302 and 404) and established corporate policies.
- Conduct business process walkthroughs and substantive testing to evaluate the design and operating effectiveness of internal controls over financial reporting.
- Identify and communicate control findings and propose remediation actions to management.
- Assist internal audit management on special projects and assignments as needed.
About You:
- Bachelor's Degree in Business or a management related field required. An Accounting degree is preferred.
- CPA and/or CIA, CISA, CFE desired.
- Minimum of 1-2 years of experience in Accounting or Auditing.
- Excellent verbal and written communication and presentation skills.
- Strong interpersonal skills and ability to work closely with people at all levels of the organization.
- Strong analytical skills and ability to "think outside the box".
- IT, data analytics, and/or language skills preferred.
- Demonstrate the highest ethical standards.
- Ability to travel out of town on a periodic basis.