Internal Audit Staff

Overview

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

Key Responsibilities & Duties

• Perform detailed financial audits, summarizing findings and presenting actionable insights to management teams.
• Execute compliance audits in alignment with the annual audit plan, ensuring regulatory adherence and operational integrity.
• Analyze and verify compliance issues, supporting remediation and independent verification processes effectively.
• Engage in special projects, including system evaluations and vendor/customer account assessments, driving process improvements.
• Support quarterly financial audits, ensuring accurate and compliant reporting practices.
• Utilize advanced data analytics tools to enhance audit processes and reporting accuracy significantly.
• Prepare detailed reports and maintain organized workpaper files for efficient documentation and review.
• Collaborate with interns, fostering their development and enhancing overall 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 for advanced qualification.
• Experience in distribution, manufacturing, or software industries advantageous for role success.
• Proficiency in Microsoft Excel and Word; familiarity with data analytics tools preferred.
• Strong organizational, analytical, and communication skills required for effective performance.
• Ability to work remotely and collaborate effectively with global teams using technology.
• Commitment to professional development and building interpersonal credibility within the organization.