Company Overview

Description

Job Responsibilities

• Work closely with leaderships teams to manage environments that enhance and protects organizational value.
• Plan and execute specific audit assignments as leader or team member including financial, operational, or compliance projects.
• Identify various business risks to evaluate and improve underlying business processes and internal controls, as well as ways of increasing the effectiveness and efficiency of operations.
• Prepare audit planning memoranda, comprehensive audit programs, and work plans that include measurement of management's effectiveness in meeting business objectives and supporting strategic objectives.
• Organize meetings and gather pertinent information through interviews and analytical inspection of documents; analyze data and information through the application of appropriate auditing techniques.
• Draft audit findings and recommendations for issues identified and discuss/validate them with the business owners and Internal Audit management.
• Develop audit presentations and prepare clear and concise reports of findings.
• Monitor and follow through the resolution of audit findings and recommendations.
• Lead or execute special projects, investigations, and department administrative tasks as necessary.
• Interact effectively with various levels of management and staff throughout the organization.

Qualifications

• BA/BS degree in Business, Finance, or Accounting or equivalent practical experience
• 3 - 5 years audit or equivalent experience
• Current professional certification (CPA/CIA/CISA) a plus
• SAP and ACL/Alteryx/Tableau/Microsoft Power BI or similar data analytics tool experience preferred.
• Effective leadership, communication, and interpersonal skills
• Big 4 audit experience is a plus
• Less than 20% travel
• Must be able to pass a pre-employment background and drug screen

Benefits

• Competitive compensation
• Tuition reimbursement
• 401k plan with a company match. Immediate 100% vesting
• Comprehensive benefits including medical, dental and vision
• Company paid short term disability and employer subsidized long term disability
• Company paid life insurance
• Discount tire purchasing
• And more!