Internal Audit Staff

Overview

• Conduct assurance and advisory internal audit activities across multiple international locations, ensuring compliance and operational efficiency.
• Collaborate with finance, IT, and operations teams to enhance audit processes and outcomes.
• Perform audits of financial and compliance controls, supporting organizational initiatives and regulatory requirements.
• Engage in SOX compliance audits, evaluating issues, remediation plans, and verification processes.
• Participate in special projects, including system reviews, customer/vendor account evaluations, and policy assessments.
• Contribute to professional growth opportunities within the audit group and other organizational functions.
• Support quarterly sales cutoff procedures to ensure accurate revenue recording.
• Oversee intern activities and administrative tasks, enhancing team efficiency and reporting accuracy.

Key Responsibilities & Duties

• Perform financial audits, documenting results and summarizing findings for management review.
• Execute compliance audit projects aligned with the annual internal audit plan.
• Evaluate and verify compliance issues, supporting remediation plans and independent verification.
• Conduct special projects, including system reviews, customer/vendor account evaluations, and policy assessments.
• Support quarterly financial audit activities, ensuring accuracy and compliance.
• Oversee intern activities, contributing to their development and task execution.
• Utilize data analytics tools to enhance audit processes and reporting.
• Format reports and set up workpaper files for efficient documentation and review.

Job Requirements

• Bachelor’s degree in Business, Accounting, Finance, or equivalent knowledge required.
• Knowledge of U.S. GAAP, GAAS, IIA Standards, COSO Framework, and Sarbanes-Oxley compliance.
• CPA, CIA, MBA, or equivalent certifications preferred.
• Experience in distribution, manufacturing, or software industries desirable.
• Proficiency in Microsoft Excel and Word; experience with data analytics tools preferred.
• Strong organizational, communication, and analytical skills.
• Ability to work remotely and collaborate effectively with international teams.
• Developing professional credibility and interpersonal skills.