Financial and Corporte Internal Auditor

Description

At this time, we are unable to offer visa sponsorship for this position. Candidates must be legally authorized to work for any employer in the United States (or applicable country) on a full-time basis without the need for current or future immigration sponsorship.

Conducts compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. Supports the planning and execution, reporting and follow-up of audit engagements. Assists in executing the testing strategy for audit engagements.

• Applies an understanding of process and system flows, business objectives, risks and control activities by performing routine tasks, such as obtaining, analyzing and evaluating data, during the execution of compliance, financial, and operational audits while adhering to internal audit methodologies to specific engagement objectives. Assists more experienced auditors with discovery activities to gain a working knowledge of the audit program.
• Assists more experienced auditors by compiling data for audit reports, maintaining work paper documentation, documenting process and preparing audit findings throughout the audit project lifecycle.
• Develops knowledge of applicable laws, regulations, and company policies by researching online and internal resources while assisting more experienced auditors.

• Bachelor's Degree in Accounting, Finance, Auditing, Business Management or a related field.
• 1-3 years of public accounting and/or internal audit experience.
• Experience with the COSO control framework and Sarbanes-Oxley Act.
• CPA or CIA certification preferred or in the process but not required
• 5-10% travel requirement, including some international travel.

• Skills / Knowledge - Developing professional expertise, applies company policies and procedures to resolve a variety of issues.
• Job Complexity - Works on problems of moderate scope where analysis of situations or data requires a review of a variety of factors. Exercises judgment within defined procedures and practices to determine appropriate action. Builds productive internal/external working relationships.
• Supervision - Normally receives general instructions on routine work, detailed instructions on new projects or assignments.
• Industry knowledge - Knowledge of the financial industry
• Audit knowledge - Experience with industry audit standards
• Project Management - Ability to organize and manage multiple projects and resources simultaneously