What are the responsibilities and job description for the Internal Audit Associate position at jobbot?
A bit about us :
We are one of the nation's largest retailers, and we take pride in creating a workplace environment that values hard work, commitment, and growth!! We are looking for an experienced Internal Auditor to join our team onsite!
Why join us?
- Competitive Salary
- Excellent Benefits
- 401k
- Relocation Assistance and More!
Job Details
Our organization is on the lookout for a dynamic, detail-oriented, and experienced Internal Audit Associate to join our team on a permanent basis. As an integral part of our internal audit department, you will play a pivotal role in ensuring that our company's financial operations and controls meet standards and are error-free. The position offers an exciting opportunity to make a significant impact on our company's success by identifying areas of risk and proposing valuable solutions. If you are a proactive, professional, and dedicated auditor with a keen eye for detail, we would love to hear from you.
Qualifications :
1. Bachelor’s degree in Accounting, Finance, or a related field is required.
2. CPA or CIA certification is preferred.
3. A minimum of 3 years of experience in internal audit, or public accounting.
4. Comprehensive understanding of Sarbanes-Oxley, COSO standards, new legislation, regulatory requirements, and internal auditing standards.
5. Exceptional analytical skills with the ability to analyze complex data and produce relevant insights.
6. Strong interpersonal skills with the ability to communicate and collaborate effectively with all levels of management.
7. Proficient in using audit software and Microsoft Office Suite.
8. Excellent problem-solving skills with the ability to think critically and make sound decisions.
9. Strong attention to detail and excellent organizational skills.
10. Ability to handle multiple tasks simultaneously and meet tight deadlines.
11. High level of integrity and professional ethics.
Responsibilities :
1. Conduct internal audits in accordance with established auditing standards to ensure compliance with internal policies, regulatory requirements, and industry best practices.
2. Evaluate the effectiveness of internal controls and procedures and recommend improvements to enhance operational efficiency and mitigate risks.
3. Prepare and present detailed audit reports to communicate findings and recommendations to management.
4. Assist in the development and implementation of the annual audit plan.
5. Collaborate with various departments to understand business processes and identify potential areas of risk.
6. Keep up-to-date with changes in financial regulations and legislation.
7. Provide support and guidance in the management of Sarbanes-Oxley (SOX) compliance activities.
8. Participate in special projects and investigations as required.
This is an excellent opportunity to grow your career in a supportive and challenging environment, where your contributions will have a direct impact on the company's success. If you believe you have the necessary skills and experience, we encourage you to apply.
Salary : $75,000 - $88,000
