This is a great opportunity to nurture your skills and knowledge, fostering opportunities for growth and advancement within the internal audit function or across different roles within the company.oru
In addition to competitive pay, our client offers a lucrative profit-sharing plan, student loan repayment program PLUS tuition reimbursement, medical/dental/vision, paid time off and many more outstanding benefits!
** This position is mostly performed remotely. However, the team does collaborate and work in the office about 2-4 times a month. Initial training period may require more time in office**
What You Will Do:
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Conduct comprehensive analysis and provide support for Sarbanes-Oxley, Compliance, and Operational Audit engagements, including the planning, development, and execution of audit programs for key accounting and operational processes.
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Support various internal audits and transformation initiatives, contributing to the development of innovative data analytics solutions and enhancing the efficiency and effectiveness of our controls environment.
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Collaborate on special projects aligned with the Company’s 2025 Strategy, leveraging digital transformation initiatives with a strong emphasis on data analytics to drive meaningful organizational impact and foster innovation.
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Contribute to a challenging yet rewarding work environment that prioritizes career development, recognizes performance and innovation, offers cross-functional opportunities, and promotes a healthy work-life balance.
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Execute testing of key controls and processes, preparing work papers to support audit scope, objectives, risk analysis, findings, and conclusions, while providing actionable recommendations and process improvement ideas for incorporation into final audit reports.
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Partner with external auditors to complete interim and year-end testing procedures, ensuring the accuracy of consolidated financial statements.
Required Skills & Education:
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Bachelor’s or Master’s degree in Accounting or Finance is required.
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Preferred certifications include CPA, CIA, or CFE, with potential company support for ongoing or future certifications.
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1-2 years of relevant accounting and/or auditing experience is preferred.
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Proven technical, analytical, presentation, and written communication skills.
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Strong understanding of auditing methodologies, internal controls, and Sarbanes-Oxley requirements.
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Familiarity with Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and financial & IT process knowledge.
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Specific experience with SAP and data analysis tools such as Alteryx, Tableau, and RPA development is preferred.
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Expectation for approximately 10-20% travel (domestic and international) annually, with flexibility to accommodate schedule conflicts.
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Language skills and international work experience are advantageous.
