Job Description
- Job Description:
- perform professional internal audit work across a variety of areas including Sarbanes-Oxley, financial, compliance, and technology
- conduct and participate in walkthroughs, conducting tests of design and operational effectiveness for key processes and controls
- participate in the execution of audits and reviews focused on various business processes and technologies supporting compliance, operations, finance, and accounting
- communicate the results of RAS projects via written reports and oral presentations to management
- Requirements:
- Bachelor's degree required in accounting, finance, information systems/technology or a related major field of study
- One (1) year or more of experience in Auditing, Accounting, Information Systems/Technology, or a related area preferred
- Certified Public Accountant (CPA) (preferred)
- Certified Information Systems Auditor (CISA) Certification (preferred)
- Microsoft Office suite (Excel, Word, and PowerPoint) Intermediate Excel skills a plus (pivot tables, lookups, conditional formulas)
- Benefits:
- comprehensive health and welfare benefits
- medical, prescription, dental, vision
- life insurance and disability insurance options
- paid time off for vacation, illness, bereavement, family and parental leave
- tax-advantaged 401(k) retirement savings plan
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