Internal Audit Staff

Overview

• Perform assurance and advisory internal audit activities across multiple international locations, ensuring compliance with financial and operational standards.
• Collaborate with finance, IT, operations, and business units to enhance audit processes and ensure adherence to regulatory requirements.
• Engage in SOX compliance audits, evaluating issues, remediation plans, and independent verifications.
• Support financial audit projects, documenting results and presenting findings to management for review.
• Participate in special projects, including system reviews, customer/vendor account analysis, and investigation procedures.
• Oversee intern activities, ensuring accurate reporting and formatting for executive management.
• Contribute to administrative tasks such as report formatting and workpaper file setup.
• Develop professional skills and grow within the audit group or other organizational functions.

Key Responsibilities & Duties

• Conduct SOX compliance audits, ensuring adherence to SEC regulations and internal control frameworks.
• Perform quarterly sales cutoff procedures to validate revenue recognition accuracy.
• Support compliance audits, including 401k and Proxy filings, as outlined in the annual audit plan.
• Document audit results, summarize findings, and present to senior auditors and management.
• Participate in high-risk account audits to enhance professional development and timely execution of audit plans.
• Engage in special projects, such as policy reviews, data analysis, and investigation procedures.
• Manage intern activities, including financial audit tasks and executive reporting preparation.
• Perform administrative duties, such as formatting reports and organizing workpaper files.

Job Requirements

• Bachelor’s degree in Business, Accounting, Finance, or equivalent required.
• Knowledge of U.S. GAAP, GAAS, IIA Standards, COSO Framework, and Sarbanes-Oxley compliance.
• Preferred certifications: CPA, CIA, MBA, or equivalent.
• Experience in distribution, manufacturing, or software industries is desirable.
• Proficiency in Microsoft Excel, Word, and data analytics tools like Power BI, Alteryx, Tableau, and AuditBoard.
• Basic planning, organizational, and decision-making skills with good communication abilities.
• Ability to work remotely with limited travel requirements.
• Developing professional credibility and interpersonal skills for effective collaboration.