Salary
💰 $60,455 - $121,176 per year
About the role
- Independently and objectively helps plan and execute audits
- Performs or supports audits focused on operational controls, asset safeguarding, and compliance
- Functions as in-charge auditor for complex audit reviews and/or cost reports
- May conduct reviews of account reconciliations performed by various financial areas
- Identifies and analyzes related key processes, systems, and controls
- Communicates audit status and results to management
- Prepares formal written work papers and reports
- Assists in ensuring audits comply with standards
- Coordinates the completion of assignments in a timely manner
- Directs the day-to-day efforts of assigned audit staff
- Assists in development and revision of work instructions, forms, and procedures
- Broadens knowledge of applicable laws and regulations through self-study and training
Requirements
- Bachelor's in a job related field
- 7 years auditing or accounting experience with one year leading audits
- Knowledge of the principles and practices of auditing
- Ability to analyze and determine the applicability of financial data
- Ability to gather information by examining records and documents
- Strong interpersonal skills and ability to work professionally with persons at all levels
- Ability to communicate clearly and effectively in oral and written form
- Ability to handle sensitive matters on a confidential basis
- Knowledge of cost accounting standards and General Accepted Accounting Principles
- Knowledge and use of auditing standards and statistical sampling techniques
- Good planning and organization skills
- Microsoft Office proficiency
- Preferred Licenses: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
- Subsidized health plans
- Dental and vision coverage
- 401k retirement savings plan with company match
- Life Insurance
- Paid Time Off (PTO)
- On-site cafeterias and fitness centers in major locations
- Education Assistance
- Service Recognition
- National discounts to movies, theaters, zoos, theme parks and more
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditingcost accountingfinancial analysisstatistical sampling techniquesaccount reconciliationsoperational controlsasset safeguardingcompliance standardsauditing standardsGeneral Accepted Accounting Principles
Soft skills
interpersonal skillscommunication skillsorganizational skillsplanning skillsleadershipconfidentialityanalytical skillsproblem-solvingtime managementteam coordination
Certifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)