Internal Auditor

5 days ago


Rochester, New Hampshire, United States Creative Financial Staffing Full time
About the Role

We are seeking a highly skilled Internal Auditor to join our team at Creative Financial Staffing. As a key member of our internal audit function, you will play a vital role in ensuring the accuracy and integrity of our financial reporting.

Key Responsibilities:

  • Assist in implementing and executing the Annual Internal Audit Plan.
  • Support risk assessment activities, including the annual Fraud Risk Assessment.
  • Engage in various aspects of internal audit, such as pre-audit planning, conducting fieldwork, preparing reports, and conducting post-audit follow-up, in line with recognized professional standards.
  • Perform testing and evaluation of the organization's SOX Program and key controls.
  • Evaluate the efficiency and effectiveness of business processes and associated controls.
  • Prepare comprehensive work papers that provide evidence of the work performed and highlight any identified issues.
  • Provide timely and accurate information to key stakeholders regarding audit progress and critical matters.
  • Contribute to the development of valuable observations and recommendations resulting from audit procedures.

Requirements:

  • Bachelor's Degree in Accounting.
  • CPA/CIA license or in pursuit of a license highly desired.
  • Minimum 2-4 years of related work experience in progressively complex and responsible roles.
  • Familiarity with public company requirements, including SEC reporting regulations and SOX.

Compensation:

$65,000 - $85,000


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