— Assist with the activities related to Sarbanes Oxley Section 404 certification including walkthroughs of processes identifying controls, key control testing, and identification and documentation of control weaknesses.
— Constructively work with business operations to identify areas for improvement, while collectively agreeing on appropriate corrective actions, facilitating remediation efforts, and monitoring progress to ensure that business units and corporate departments are addressing control weaknesses and process inefficiencies.
— Assist senior auditor and audit management with the preparation audit reports with concise recommendations presented to and agreed by management indicating management's response and timeframe for implementation.
— Conduct work in accordance with the International Professional Practices Framework and Code of Ethics promulgated by the Institute of Internal Auditors.
— Ability to confidently interact with all levels of staff and leadership within the company and continuously contribute to audit management's strategy in developing, sustaining, and enhancing the image and value of the Internal Audit department.
— Understanding of technology related risks and ability to understand company IT general controls (logic access, system development/change management, backup/recovery, etc.)
— Ability to complete assigned tasks within specified timeframes and provide concise and timely updates to audit seniors and audit management.
— . A BS/BA degree with concentration in Accounting/Finance
— .Minor in Information Systems preferred.
— . Professional certification (CPA, CIA, CFE, or CISA) or candidate for professional certification is desired.
— EXPERIENCE REQUIREMENTS
— . Minimum of 1-3 years professional internal audit experience required
— . Preferably within manufacturing corporate environment; or public accounting.
— . Working knowledge of the Sarbanes-Oxley Act of 2002, working knowledge of COSO framework, and understanding of both current accounting (GAAP) and auditing (GAAS) principals preferred.
— . Internship experience is strongly preferred in the following fields audit, accounting, finance, and regulatory affairs.
— . Ability to use data extraction and data analysis techniques such as ACL, MS Excel, etc. to support audits and sampling within the department
— .Experience with Oracle ERP is preferred.
— . Exceptional verbal and written communication skills, strong analytical ability, detail oriented and organized, and ability to employ a proactive approach to problem solving and overall execution of job responsibilites required.
— Like other audit positions you will find yourself doing both operational and financial audits.SO WHY THIS ONE? Our client is looking for someone dyanamic, energetic, intelligent with a motivation to grow their career. The Company is a major player in the health care arena. You know health care is not going out of business any time soon. You have a major player that will offer significant career advancement in a business that is trending upward as the population ages. So it's a no brainer, if your in audit why work for a firm with no work life balance, where your just another nose to the grind stone being pushed from job to job without seeing the fruits of your labor and in ten years your firm or company may not even be around. Jump on this one before we fill it.