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Staff Internal Audit
4 weeks ago
Staff Internal Audit
Company Highlights
- Company has been doing very well financial, very stable.
- Phenomenal total benefit package
- Hybrid work-from home schedule
- Monthly events, sporting events, etc.
- Good work life balance (40-50 hours), which is way better than public accounting
- Large company with growth potential all over the place
Key Responsibilities:
- Evaluate and test the adequacy and effectiveness of internal controls.
- Identify control deficiencies and recommend corrective actions.
- Conduct risk assessments to identify potential risks and vulnerabilities.
- Develop risk mitigation strategies and assist in implementing risk management policies.
- Assist in developing annual audit plans based on risk assessment and management priorities.
- Plan and execute audit procedures, including testing controls, reviewing documentation, and interviewing key personnel.
- Prepare audit findings, recommendations, and reports for management review.
- Document audit workpapers and ensure compliance with audit standards and guidelines.
- Ensure compliance with regulatory requirements, industry standards, and company policies.
- Provide support during regulatory audits and inquiries.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar is preferred.
- 2+ years of audit experience (internal or public accounting)
- Strong analytical skills, attention to detail, and ability to work independently and collaboratively.
- Excellent communication skills, both verbal and written, with the ability to interact effectively with stakeholders at all levels.
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