Financial Assurance Staff Auditor – Corporate

• Participate on a team in evaluating the design and operating effectiveness of internal controls over financial reporting as part of the company's SOX program
• Determine through discussions, structured walkthroughs, analytical processes and detail testing the effectiveness of property, shared services and corporate level controls
• Assist in identifying and documenting deficiencies, assists in evaluating the adequacy of proposed remediation plans and performs procedures to assess remediation success
• Assist in identifying process improvement initiatives to enhance procedures and controls across the Company
• Communicate the results of the testing including appropriate business improvement recommendations orally and in writing

• Bachelor's degree in accounting, business or related discipline
• Must be able to document and assist in evaluating key financial and business processes and related controls
• Demonstrate strong written and spoken communication skills
• Able to work independently with minimal supervision
• Able to work in a team environment with a demonstrated drive for results and completion
• Must be 21 years of age or older
• CIA and/or CPA eligible candidate preferred

Demonstrates expertise in evaluating internal controls over financial reporting, with a focus on SOX compliance and process improvement initiatives. Strong communication skills are essential for documenting findings and recommending business improvements.

• SOX Compliance
• Internal Controls Evaluation
• Process Improvement Initiatives
• Strong Written Communication
• Team Collaboration

• Financial Reporting
• Control Testing
• Deficiency Documentation
• Remediation Assessment
• Analytical Processes

• Strong Spoken Communication
• Independence
• Drive for Results

• CIA Eligible
• CPA Eligible

• Accounting
• Business Processes
• Financial Controls
• Corporate Governance