Provide assistance in developing and executing financial and operational risk-based audits.
Test SOX-404 controls and work on special projects.
Conduct audit planning and perform internal audit testing procedures.
Prepare internal audit reports reflecting the results of the work performed.
Follow-up on the status of outstanding internal audit issues.

Requirements

Bachelor's degree in accounting, finance, business administration or related field required.
0-2 years of experience in financial and operational auditing.
Strong analytical skills.
Willingness to obtain certification designation in the first two years.
Understanding of internal control concepts and experience in applying them.
Strong computer skills including Microsoft Office suite and Oracle (preferred).
Ability to interact well with internal and external parties with audit related questions.
Knowledge of GAAP, COSO, SOX, and IIA Standards and Practice Advisories.

Benefits

Health insurance
401(k) savings plan
Paid time off
Company holidays
Sick leave
Parental leave
Employee Assistance Program focused on mental and financial wellness
Participation in Employee Stock Purchase Plan (ESPP)

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial auditingoperational auditinginternal audit testing proceduresSOX-404 controlsinternal control conceptsGAAPCOSOIIA Standardsanalytical skillsMicrosoft Office

Soft Skills

interpersonal skillscommunication skillsorganizational skills

Certifications

certification designation