Salary
💰 $75,000 - $85,000 per year
About the role
- Responsible for completion of Planning, Fieldwork and Reporting phases of a risk review
- Completion of walkthroughs and interacting with line of business personnel
- Performing and documenting testing of internal controls
- Ensuring adherence to required laws and regulations
- Drafting of findings and reporting deliverables
- Assisting the review lead in identifying risks and controls
Requirements
- Associates Degree - preferred
- Bachelor’s Degree – preferred
- 2+ years of audit or related experience
- Relevant professional certification – preferred
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Fraud Examiner (CFE)
- Eligibility for short-term incentive compensation
- Eligibility for deferred incentive compensation subject to individual and company performance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
risk reviewinternal controls testingdocumentationreporting
Soft skills
interpersonal skillscommunication skillsanalytical skills
Certifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE)