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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.