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Job Description
Our client is looking for an Internal Auditor to join their team. You will play a vital role in analyzing data, researching regulations, and ensuring compliance with company policies and standards. Your responsibilities include developing recommendations, communicating results to stakeholders, and identifying areas for improvement. This position is hybrid. Exact compensation may vary based on skills, experience and location. Expected starting base salary $72,000 to $110,000 per year.
Job Description:
Conduct internal audits, including financial, operational, information technology, environmental, and management reviews. Gather and analyze data through interviews, financial research, and other methods. Assist in documenting and testing ongoing compliance with Sarbanes-Oxley requirements. Prepare comprehensive working papers following Institute of Internal Auditors (IIA) standards. Collaborate with public accountants as needed. Research and stay updated on auditing practices.
Qualifications:
Bachelor's Degree in Business, Accounting, Finance, or a closely related discipline. 3+ years of audit experience, preferably in a publicly traded company, public accounting firm, or public/private mix. Professional certification (CPA, CIA) or actively seeking certification. Proficiency in Microsoft Office Products (Word, Excel, Access). Familiarity with JD Edwards accounting software. SOX compliance experience. REF #48725 #LI-POST #ZR