5 часов назад
Staff Internal Auditor
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Internal Auditor (Accounting/Compliance): Conducting operational, financial, and compliance audits with an accent on Sarbanes-Oxley compliance, risk assessment, and audit documentation. Focus on developing test plans, identifying risks and controls, analyzing data, and presenting audit recommendations to management.
Location: Kingwood, Texas, United States
Company
provides scalable HR services and technology solutions to businesses across the United States.
What you will do
- Conduct operational, financial, compliance, and Sarbanes-Oxley audits.
- Develop audit test plans, conduct interviews, document processes, and evaluate risks and controls.
- Review documents, prepare organized work papers, and document audit results.
- Identify audit issues and develop recommendations with audit management.
- Perform data analytics and report findings to the supervisor.
- Participate in annual risk assessments, site audits, project teams, and management meetings.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field from an accredited college or university.
- Experience in accounting, internal audit, or public accounting is preferred.
- Ability to maintain professional and organizational ethical standards.
- Willingness to travel up to 5%.
Culture & Benefits
- Flexible work arrangements are available for many positions.
- Continuous learning, mentorship, and ongoing training programs.
- Paid time off, medical, dental, and vision benefits.
- Health and wellness support and paid volunteer hours.
- Opportunities for professional certifications, external training, and professional association memberships.
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