Staff Auditor I
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
Apply tot his job
Apply To this Job
• 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
Apply tot his job
Apply To this Job