Internal Auditor
preCharge Inc.
full-time
Posted on:
Location Type: Remote
Location: Wyoming • United States
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About the role
- Participate in and facilitate internal audits of company locations
- Report conclusions to management about the adequacy of internal controls and compliance with policies, procedures, regulations, and standards
- Conduct audit testing of assigned areas and identify deficiencies for further investigation ensuring deliverables are completed according to the established schedule and required standards
- Assist in report preparation and formulation of recommendations designed to improve controls and/or methods of operation
- Assist in the presentation of audit findings, recommendations, and corrective action plans to Management
- Assist in performing financial and specialty audits, advisory reviews, and annual control testing to comply with the Sarbanes-Oxley Act (SOX)
- Proactively participate in department initiatives to drive improvements and innovation within Internal Audit.
Requirements
- 2 or more years of audit experience
- Knowledge of US GAAP and auditing standards and requirements
- Experience building interpersonal relationships with business partners and manage difficult conversations
- Experience with the integrated systems of internal control and the relationship to disclosure/financial reporting
- Demonstrated experience analyzing financial data
- Proficient written and verbal communication skills
- Ability to adapt easily to shifting priorities and act confidently in challenging situations
- Demonstrated planning and organizational skills
- Demonstrated experience and compatibility with a team-centric environment
- Ability and willingness to travel domestically and internationally up to 25% (A valid passport or the ability to obtain a valid passport) – travel after Covid-19 resolution.
Benefits
- Employees can work remotely
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit experiencefinancial auditingadvisory reviewsinternal controlsfinancial data analysisreport preparationSarbanes-Oxley Act (SOX)US GAAPaudit testingcompliance standards
Soft Skills
interpersonal relationshipscommunication skillsadaptabilityplanning skillsorganizational skillsteam collaborationproblem-solvingpresentation skillsconflict managementinitiative