Internal Auditor, JSOX
Winsupply
full-time
Posted on:
Location Type: Hybrid
Location: Peachtree City • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Provide assurance to Sr. Management as to the adequacy of the effective use of Company resources, adequacy of internal controls, and adherence to Corporate, Financial, Information Technology and Operational Policies and Procedures as well as local laws, regulations, and industry codes.
- Perform risk-based internal audits in accordance with IIA Standards and communicate internal control issues to RAC and OBD management.
- Maintain and manage internal controls for the business; Perform internal audits regarding financial, IT and operational processes and procedures to assess internal control structure and evaluate compliance with policies and procedures and corporate objectives.
- Survey functions and activities to determine the nature of operations and the adequacy of the controls.
- Prepare the Internal Audit program by determining the theory, direction, and scope.
Requirements
- Bachelor’s Degree in Accounting or Finance required
- Minimum 6 years of internal audit experience
- CIA or CPA certification preferred
- Possess strong knowledge of internal audit practices, principles, and procedures
- Solid knowledge of generally accepted accounting principles (GAAP) and generally accepted Auditing standards (GAAS)
- Familiarity with JSOX a plus
Benefits
- Best-in-class health benefit programs that provide eligibility on 1st day of employment
- 401k match
- Paid Volunteer Community Service Day
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditrisk-based auditinginternal controlsfinancial processesIT processesoperational processesGAAPGAASJSOX
Soft skills
communicationmanagementorganizational
Certifications
CIACPA