Strong, recession-proof company is growing and creating opportunities! 　This is a staff auditor role that promises solid opporutnity to learn and grow. 　This company is notorious for promoting from within and allowing individuals to explore other areas of accounting and finance, should you choose to do so. Know someone that might be a fit? 　

Job Responsibilities:

• Successfully preparing for and performing operational audits based on policies & procedures, financial best practices, SOX internal controls and overall operating efficiencies.
• Successfully documenting and testing the control environment for Internal Controls over Financial Reporting to ensure the Company’s SOX compliance.
• Identifies factors causing deficient conditions and provides constructive, economical and practical recommendations.
• Assist in the evaluation of internal control findings to determine the effectiveness of the Company’s internal control over financial reporting.
• Assisting with the completion of process improvement focus reviews, special investigation/fraud audits and/or any other specially assigned project.
• Upon gaining experience will participate in training of newly hired team members.
• Work with external auditors as deemed necessary.

Requirements

• Bachelor’s degree in Accounting or Audit.
• At least 1-3 years audit experience in operations and financial statements.
• 33% travel is required.
• SOX experience with both documenting and testing internal controls.
• Current CIA/CFE certifications, public accounting and consulting experience a plus.