Staff Audit Opportunity – Are you ready to join this incredible team?

About the Company hiring the Staff Internal Auditor:

• Top 100 employer!
• Growing, innovating, and growing some more!
• Benefit rich company
• This company knows how to work hard but have fun as well.
• Work in the office Tuesdays & Thursdays ONLY!

Overview of the Staff Internal Audit role:

• Understand and evaluate internal controls related to assigned audit areas
• Perform audit procedures as defined by the Department’s onsite audit programs for all Cowned or managed properties on a rotating basis and as assigned by the Internal Audit Senior
• Identify control deficiencies and make recommendations to management for improvement
• Meet with management to review audit results and obtain management responses
• Perform SOX control testing, prepare workpapers, and submit those workpapers for review and clear comments
• Complete and submit test results documented in predefined work papers to Internal Audit Senior and clear all review comments
• Prepare the draft management and Audit Committee reports within the required time frame and submit to Internal Audit Senior and clear all review comments
• Responsible for all other audit procedures and special projects as assigned by the department’s management
• Responsible for meeting strict time deadlines and Internal Audit Plan criteria

Preferred Qualifications for the Staff Internal Audit:

• Bachelor’s Degree
• CPA eligible
• 1 to 2 plus years of experience (public or industry)
• Ability to travel(very little)

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