Internal Audit Staff

Overview

• Join a leading organization as an Internal Audit Staff, contributing to compliance and operational excellence through strategic audit activities.
• Conduct audits across diverse functions, ensuring regulatory adherence and process improvement.
• Collaborate with cross-functional teams to identify improvement areas and implement effective solutions.
• Participate in SOX compliance audits, addressing issues and verifying remediation plans.
• Engage in special projects, including system reviews and policy assessments, driving innovation and efficiency.
• Contribute to professional development opportunities within the audit group and organization.
• Support quarterly financial procedures to ensure accurate revenue reporting and compliance.
• Work remotely, leveraging technology to collaborate effectively with international teams.

Key Responsibilities & Duties

• Perform detailed financial audits, summarizing findings and presenting actionable insights to management.
• Execute compliance audits in alignment with the annual audit plan, ensuring regulatory adherence.
• Analyze and verify compliance issues, supporting remediation and independent verification processes.
• Engage in special projects, including system evaluations and vendor/customer account assessments.
• Support quarterly financial audits, ensuring accurate and compliant reporting.
• Utilize advanced data analytics tools to enhance audit processes and reporting accuracy.
• Prepare detailed reports and maintain organized workpaper files for efficient documentation.
• Collaborate with interns, fostering their development and enhancing team efficiency.

Job Requirements

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