Internal Audit Specialist

3 weeks ago


State College, Pennsylvania, United States Experis Full time

Job Summary

We are seeking a highly skilled Internal Audit Specialist to join our team at Experis. As an Internal Audit Specialist, you will be responsible for performing financial and operational audits of organizational and functional activities of the company.

Key Responsibilities

  • Evaluate compliance with plans, policies, and procedures prescribed by management
  • Identify controls and evaluate the adequacy and effectiveness of controls, and review related internal control documentation
  • Perform and document walkthroughs
  • Perform testing of key controls

Requirements

  • Financial and Operational Audit Consulting experience
  • Sarbanes-Oxley (SOX) knowledge and experience
  • Professional certification preferred, not mandatory
  • Knowledge of internal controls, GAAP, data mining, analysis
  • Ability to be on-site as needed, and commit to the duration of the engagement

What We Offer

  • Competitive benefits package including Medical, Dental, Vision, 401K, and training opportunities
  • Opportunity to work with a leader in the field and gain hands-on experience
  • Flexibility with travel schedule

Experis is a global leader in workforce solutions, and we are committed to helping our clients succeed in a fast-changing world of work. If you are a motivated and experienced Internal Audit Specialist looking for a new challenge, we encourage you to apply for this exciting opportunity.



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