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We are currently searching for a Staff Auditor for our Internal Audit department. Our Staff Auditor will evaluate the effectiveness of financial, operational, and regulatory compliance internal controls at corporate locations throughout North America. Responsibilities also include determining whether organizational units in the company are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable policy and procedures, and in a manner consistent with good business practices.
Decision-making and problem solving revolve around managing client and department expectations in relation to audits performed. The ability to quickly assess complex situations quickly, and effectively communicate improvement recommendations with all levels is needed. Ability to manage multiple tasks at once and prioritize work is important. Good analytical skills and an understanding of benchmarking are necessary to assign risk and derive grades for each audit. Strong organizational skills and attention to detail is an important part of executing the audits.
EDUCATION and OTHER:
BS in Accounting/Finance. 2 years audit experience/big 4 experience and CPA is preferred.
Strong orientation toward internal controls, risk assessments and operational auditing.
1 to 3 years in an audit/finance function. Prior audit experience, internal or external is preferred.
Good interpersonal and communication skills are a must. A good understanding of GAAP accounting and strong analytical skills are needed.
Must be comfortable managing multiple priorities organized and have attention to detail;
Travel required approximately 50-75% and may include lifting objects
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