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Internal Audit Associate

2 months ago

Fresno, California, United States Jobot Full time
About the Role

We are seeking a highly skilled Internal Audit Associate to join our team at Jobot. As a key member of our finance department, you will play a vital role in maintaining the integrity and transparency of our financial operations.

Responsibilities
  • Conduct thorough internal audits and prepare detailed reports on findings.
  • Develop and maintain workpapers for assigned sections, ensuring accuracy and completeness.
  • Perform testing and gather evidence to support audit conclusions, utilizing strong analytical and problem-solving skills.
  • Communicate effectively with internal employees to complete audit sections, fostering a collaborative environment.
  • Ensure compliance with internal controls, policies, and procedures, identifying areas for improvement.
  • Facilitate communication and coordination with external auditors, responding promptly to requests and coordinating necessary responses.
  • Assist with departmental processes and projects, compiling and reviewing information as required.
  • Prepare standard and ad hoc reports, implementing actions as directed by department leadership to improve internal audit processes and outcomes.
Requirements
  • Bachelor's degree in Finance, Accounting, or a related field; Master's degree or CPA certification highly desirable.
  • Minimum 2 years of experience in internal auditing, preferably in public accounting.
  • Strong knowledge of internal auditing standards, risk management, and control principles.
  • Excellent analytical, problem-solving, and organizational skills, with the ability to effectively communicate complex financial information.
  • Proficiency in Microsoft Office Suite, particularly Excel, and experience with financial software systems.
  • High level of integrity and professionalism, with a commitment to ethical conduct.
  • Ability to work independently and as part of a team, managing multiple tasks and projects simultaneously.
  • Demonstrated ability to meet deadlines, work under pressure, and maintain attention to detail.
  • Strong commitment to continuous learning and professional development.