2 Staff Auditor II Jobs in Davidson, NC
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MSC is Hiring a Staff Auditor II Near Davidson, NC
Brief Position SummaryThe Staff Auditor II Data Analyst will participate with the planning, executing and reporting on operational audits, perform testing for Sarbanes Oxley requirements, assist external auditors, perform data mining, data analysis and large quantity data auditing and building business relationships throughout the company. The position will require interaction with key business owners throughout the Company.
Key Duties & Responsibilities
Key Duties & Responsibilities
- Test, report on and understand the quarterly Sarbanes Oxley requirements.
- Understands and complies with Institute of Internal Audit professional standards.
- Assists with the execution of operational audits, including the assessment of risks that may exist in a functional area while pursuing the audit objectives and determines the efficiency, effectiveness and compliance with the controls in place to mitigate those risks.
- Reports audit findings verbally and in writing to business owners.
- Communicates with the business, as appropriate, on internal controls and operational efficiencies.
- Follows up on the implementation of agreed upon improvement opportunities.
- Works with external auditors to support the internal audit reliance strategy
- Stays current of technological innovations and trends in internal auditing and accounting as well as in the distribution industry.
- Performs review of quarterly financial reports including 10Q/K s, press releases, analyst scripts.
- Develop and implement data analyses, data collection systems and other strategies that optimize audit quality and drive efficiencies in the audit process
- Acquire data from primary or secondary data sources and maintain databases/data systems for audit scoping, sampling and testing
- Filter and clean data by reviewing computer reports, printouts, and performance indicators to locate and correct code problems
- Locate and define new process improvement opportunities
- Participation in special projects and performs additional duties as required
- Fosters the MSC culture in the department and throughout the company to ensure unity of purpose and fulfillment of MSC s mission
- Bachelor s degree in accounting or any combination of education or experience that is equal to a bachelor s degree in management information systems, computer science, information technology, or a related field and or a CPA or CIA.
- 2 - 3 years of auditing experience.
- A working knowledge of internal control and adept at queries, report writing and presenting findings
- Structured Query Language (SQL)
- Advanced Microsoft Excel
- Data Visualization
- Presentation Skills
- Machine Learning
- Desire to grow and learn in a fast-paced environment.
- Strong time and project management skills are preferred.
- A valid driver s license and the ability to travel up to 5% of the time may be required.
- In MSC CSC at least 50% of the week
Job Summary
JOB TYPE
Full Time
INDUSTRY
Wholesale
SALARY
$65k-79k (estimate)
POST DATE
06/18/2024
EXPIRATION DATE
07/10/2024
WEBSITE
mscky.com
HEADQUARTERS
CYNTHIANA, KY
SIZE
25 - 50
TYPE
Private
CEO
BENJAMIN NORTHCUTT
REVENUE
$5M - $10M
INDUSTRY
Wholesale
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