Internal Auditor

Responsibilities: 

• Support financial audit projects pursuant to the annual internal audit plan, including documenting audit results and summarizing audit findings to present to executive leadership for review and reporting purposes. 
• Responsible for all lower-risk accounts including Cash, Accounts Receivable, Prepaid, Fixed Assets, Payables, etc. 
• Perform SOX compliance audits and implementation activities, including evaluating compliance issues, remediation plans, and independent verification thereof. 
• Perform quarterly sales cutoff procedures for proper accounting treatment, including ensuring that equipment revenue is recorded in the correct period and properly supported by underlying documentation. 
• Support compliance audit projects pursuant to the annual Internal Audit plan, including 401k and Proxy filings. 
• Participate in special projects as required, including but not limited to a new system or policy reviews, and customer/vendor accounts. 
• Reviews, proper accounting treatment review, investigation procedures etc. 
• Assist Controls Compliance group and business unit financial management in the implementation of the Company’s SOX program at newly acquired entities 
• Other administrative activities (e.g., report formatting, setting up work papers files). 

Qualifications: 

• Accounting degree CISA required 
• U.S. GAAP, GAAS, and IIA Standards as well as COSO Framework and Sarbanes-Oxley/SEC compliance requirements and guidance for Internal Control over Financial Reporting. 
• CPA, CIA, MBA, or equivalent desirable 
• Proficient with Microsoft Excel and Microsoft Word 
• Data Analytics and related technology/tools experience desirable (e.g., Power BI, Alteryx, Tableau). 
• Basic planning/organizational skills and techniques 
• Good decision-making, analysis, and problem-solving skills 
• Good verbal and written communication skills 
• Good presentation and public speaking skills 
• Good interpersonal skills 
• Developing professional credibility