Jobs: Seeking Staff Internal Auditor
Hi, It's Kendal again. Careers On The Move has just received a position
for a Staff Internal Auditor. The job description is listed below for
your review.
Interested and Qualified candidates should submit their resume to
Postings@CareersOnTheMove.com
with the position they are applying for in the subject line. Also,
please feel free to refer any friends who may be qualified.
Thank you for all your wonderful responses and referrals, keep them
coming!
Best Regards,
Kendal Ridgeway
Junior Recruiter
Postings@CareersOnTheMove.com
Position: Staff Internal Auditor
Location: Albany NY
Salary: $85,000-$150,000 Salary
Responsibilities:
Major responsibilities include:
- Assist in the planning and execution of financial and operational
audits to determine:
- Effective/efficient internal operational and financial processes
- Compliance with applicable policies and procedures, laws and
regulations
- Reliability of financial reporting
- Effective safeguarding of company assets
- Assist with all activities related to Sarbanes-Oxley 404 certification
including:
- Control documentation and design
- Review and assessment of management`s self-testing of controls
- Ensure appropriate corrective action and timely remediation of
deficiencies
- Heavy interaction with the external auditor
- SAS 70 Reviews, IT audits, tests of COSO and spreadsheet controls
- Participate in quarterly reviews of divisional financial statements
- Preparation of audit reports and development of audit programs
- Develop recommendations to improve controls, enhance business
processes and identify operational improvements
- Ability to work independently or as part of a team
Qualifications:
- Bachelors Degree in Accounting or Finance
- CPA, CIA certificate preferred, MBA a plus
- 2 - 3 years experience in corporate internal audit, business process
consulting, and/or public accounting
- Excellent oral and written communication skills
- Strong analytical skills
- Knowledge of Sarbanes-Oxley Act, Section 404
- Knowledge of COSO Integrated Framework - Internal Control
- Knowledge of Generally Accepted Accounting Principles (GAAP),
Generally Accepted Auditing Standards (GAAS), and the - Standards for
the Professional Practice of Internal Auditing
- Excellent organizational skills including the ability to work within
tight deadlines and prioritize multiple assignments
- Proficient in use of Microsoft Office applications, Visio
- Ability to travel 55 - 60% both domestic and international
- Foreign language skills (French, German, Chinese) desirable
===
Referred By: Victor Smith
Email: victor7@bizanalyst.net
posted by Victor Lloyd Smith @ 1:24 PM
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