What are the responsibilities and job description for the Entry Level Internal Auditor position at PrideStaff Financial?
PridesStaff Financial has partnered with our client in Addison, Texas as they look for an Internal Auditor to join their growing, dynamic team.
This role does NOT involve IT Audit and instead focuses on internal audits, such as inventory reconciliation & observation audits, HR, financial, operational and compliance audits, and enterprise risk audits.
1 year of Public Accounting internship experience or internal audit experience is required for this role.
Do you have a keen eye for detail and a passion for ensuring accuracy? Are you a strong communicator who thrives in a collaborative work environment?
About the Role:
This position is crucial for maintaining compliance with company policies through various internal audits.
You'll play a key role in safeguarding our inventory through tasks like:
- Conducting inventory observation audits and yearly reconciliation audits.
- Contributing to and collaborating with colleagues on a wide range of operational & compliance audits.
- Perform or assist in all audit phases (planning, fieldwork, reporting) of risk-based audits/SOX of the operational and functional areas
- Interacting professionally with employees at all levels, from the locations to corporate management.
- Preparing clear and concise reports summarizing audit findings and presenting them effectively.
- Adhere to audit schedules and meet deadlines
- Work independently, including traveling/auditing alone on occasion, as well as within a team
- Discreetly handle confidential and sensitive matters
- Think strategically and assist in the identification and development of improved operational programs and controls
- Manage and prioritize numerous ongoing projects
Qualifications:
- Bachelor's degree in accounting, finance, business, or a related field.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent written and verbal communication skills in English.
- Strong analytical abilities.
- 1 year of Public Accounting internship experience or internal audit experience is required for this role.
- Ability to travel ~30% of the time
Salary : $65,000 - $75,000
