Internal Audit Specialist
2 days ago
We are seeking a highly skilled Internal Audit Specialist to join our team at Jobot. As a key member of our advisory team, you will be responsible for providing expert guidance on internal control and SOX compliance to our clients.
Key Responsibilities- Collaborate with project teams to deliver high-quality internal control advisory and SOX projects.
- Support clients in assessing risks related to internal control over financial reporting.
- Cultivate trust-based relationships with clients and their auditors.
- Develop process narratives, flowcharts, and identify pivotal controls.
- Communicate complex matters clearly to clients and team members.
- Contribute to delivering valuable solutions that elevate client processes and controls.
- Participate in refining technical and project management proficiencies.
- Bachelor's degree in Accounting, Economics, Business Management, Finance, or related field.
- Minimum 3 years of experience in internal controls at a public accounting firm or professional services firm.
- Strong people, project, and client management skills.
- CPA or CIA certification preferred.
- 40-hour work week with voluntary overtime available.
- Access to leadership for career development and feedback.
- Benefits start on Day 1.
- Monthly allowance for technology and health/wellness.
- Company-paid holidays and a week-long shutdown between Christmas and New Year's.
- 3 wellness days and PTO with incentives for taking 5+ consecutive days off.
- Flexible work culture with remote and onsite opportunities.
- Training events for CPE compliance.
- Medical, dental, vision plans, and 401(k) match.
- Opportunities for peer engagement and recognition.
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