Job Description:

Work independently and assist other auditors in conducting internal audits and Sarbanes Oxley 404 reviews. Requires travel up to 50% including international travel. Must be able to communicate effectively with all levels of the organization including management and hourly employees.

Key Responsibilities:

• Assist auditors in the preparation of accurate and complete audit work papers that adequately support audit findings and document work performed.

• Prepare audit findings and recommendations and discuss timely with auditee.

• Prepare an audit report which includes findings, risk analysis and recommendations for remediation.

• Obtain management responses from the auditee for inclusion in the audit report.

• Assist in the preparation of SOX 404 test results for the SOX team.

• Participate in special projects and investigations on an as-needed basis

Skills/Requirements

Basic Qualifications:

• Bachelor’s degree in accounting, finance or related field.

• 3-6 yrs. internal or external auditing and/or relevant experience.

Preferred Skills/Experience:

• Certification or certification candidate preferred (e.g., CPA/CIA/CISA/CPIM).

• Experience in a manufacturing and oil field service industry preferred

• Foreign language skills a plus; English/Spanish desirable.

• Experience in Oracle, SAP and ACCPAC a plus.

• Experience in a manufacturing and oil field service industry preferred

• Certification or certification candidate preferred (e.g., CPA/CIA/CISA/CPIM).

Professional Skills/Experience:

• Good verbal and written communication skills.

• Sound reasoning, analytical, investigative and problem-solving skills.

• Strong PC skills, including Word, Excel, and PowerPoint, for use in preparing reports, memos, summaries and analyses.