This is an excellent opportunity to develop and enhance your skills and knowledge, creating possibilities for advancement within the internal audit function or different positions within the company.oru
Along with competitive compensation, our client provides a rewarding profit-sharing plan, a program for repaying student loans, as well as tuition reimbursement.
Additional benefits include medical / dental / vision coverage, paid time off, and more!
This role primarily involves remote work. However, the team does collaborate and work in the office approximately 2-4 times a month.
Initial training period may require more in-office time
Responsibilities :
Perform thorough analysis and offer support for Sarbanes-Oxley, Compliance, and Operational Audit projects, including the planning, development, and execution of audit programs for key accounting and operational processes.
Assist in various internal audits and transformation initiatives, contributing to the creation of innovative data analytics solutions that enhance the efficiency and effectiveness of our controls framework.
Collaborate on special projects aligned with the Company's Strategy, utilizing digital transformation initiatives and emphasizing data analytics to drive notable organizational impact and encourage innovation.
Contribute to a stimulating and fulfilling work environment that prioritizes career development, acknowledges performance and innovation, provides cross-functional opportunities, and supports a healthy work-life balance.
Execute testing of key controls and processes, preparing work papers to support audit scope, objectives, risk analysis, findings, and conclusions, while providing actionable recommendations and ideas for process improvement to be incorporated into final audit reports.
Work with external auditors to complete interim and year-end testing procedures, ensuring the accuracy of consolidated financial statements.
Requirements :
Hold a Bachelor's or Master's degree in Accounting or Finance.
Preferred certifications include CPA, CIA, or CFE, with potential company support for ongoing or future certifications.
Have 1-2 years of relevant experience in accounting and / or auditing.
Demonstrate technical, analytical, presentation, and written communication skills.
Possess a strong understanding of auditing methodologies, internal controls, and Sarbanes-Oxley requirements.
Familiarity with Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and knowledge of financial & IT processes.
Specific experience with SAP and data analysis tools such as Alteryx, Tableau, and RPA development is desired.
Expectation for approximately 10-20% annual travel (domestic and international), with flexibility to accommodate conflicting schedules.
Language skills and international work experience are advantageous.
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