What are the responsibilities and job description for the Staff Auditor position at Mitchell Martin Inc.?
Title: Staff Auditor
Location: Northeastern and Western United States
Description
As a key member of the Internal Audit and Compliance team, the Staff Auditor is responsible for process documentation, testing, and identifying deficiencies. This role involves working closely with various stakeholders and business units to ensure the integrity of controls, efficient operations, and compliance with applicable standards. The Staff Auditor will also support remediation planning and track progress until completion.
This position requires performing financial, operational, and compliance audits, with a focus on financial audits, and preparing draft reports with findings and recommendations. The successful candidate will manage multiple projects concurrently and communicate effectively with team leads.
Key Responsibilities
Project Management:
Prepare planning documents to ensure a clear understanding of project requirements.
Communicate project objectives effectively, both verbally and in writing.
Manage and prioritize multiple tasks simultaneously.
Project Execution
Document processes and controls, confirming accuracy with stakeholders.
Test the design, implementation, and operational effectiveness of controls.
Discuss process expectations and deviations with control owners.
Identify and escalate exceptions, documenting results and proposed remediation plans.
Analytical Skills
Analyze evidence to identify issues or exceptions for further review.
IT Proficiency
Leverage technology tools, including audit software and the MS Office suite, for operational efficiency.
Required Skills
Strong understanding of financial, operational, compliance, and strategic risks and controls.
Excellent communication and team collaboration skills.
Proficiency in using technology tools and systems for audit functions.
Bachelor’s degree in Accounting or equivalent experience.
Desired Skills
1-2 years of experience in internal audit or compliance, particularly SOX 404 compliance.
Familiarity with industry-related business practices and systems.
Understanding of IT application controls and their role in enhancing internal control frameworks.
Strong organizational and documentation skills.
Employment Type
Ful-Time
Compensation
Market rate
Benefits
A comprehensive benefits package is offered; reach out to your cpukit@itmmi.com to find out more.
EEO Statement
Learn more about our EEO policy here.
Location: Northeastern and Western United States
Description
As a key member of the Internal Audit and Compliance team, the Staff Auditor is responsible for process documentation, testing, and identifying deficiencies. This role involves working closely with various stakeholders and business units to ensure the integrity of controls, efficient operations, and compliance with applicable standards. The Staff Auditor will also support remediation planning and track progress until completion.
This position requires performing financial, operational, and compliance audits, with a focus on financial audits, and preparing draft reports with findings and recommendations. The successful candidate will manage multiple projects concurrently and communicate effectively with team leads.
Key Responsibilities
Project Management:
Prepare planning documents to ensure a clear understanding of project requirements.
Communicate project objectives effectively, both verbally and in writing.
Manage and prioritize multiple tasks simultaneously.
Project Execution
Document processes and controls, confirming accuracy with stakeholders.
Test the design, implementation, and operational effectiveness of controls.
Discuss process expectations and deviations with control owners.
Identify and escalate exceptions, documenting results and proposed remediation plans.
Analytical Skills
Analyze evidence to identify issues or exceptions for further review.
IT Proficiency
Leverage technology tools, including audit software and the MS Office suite, for operational efficiency.
Required Skills
Strong understanding of financial, operational, compliance, and strategic risks and controls.
Excellent communication and team collaboration skills.
Proficiency in using technology tools and systems for audit functions.
Bachelor’s degree in Accounting or equivalent experience.
Desired Skills
1-2 years of experience in internal audit or compliance, particularly SOX 404 compliance.
Familiarity with industry-related business practices and systems.
Understanding of IT application controls and their role in enhancing internal control frameworks.
Strong organizational and documentation skills.
Employment Type
Ful-Time
Compensation
Market rate
Benefits
A comprehensive benefits package is offered; reach out to your cpukit@itmmi.com to find out more.
EEO Statement
Learn more about our EEO policy here.
