Responsible for leading audits and supervising auditors in the performance of audit programs to review internal controls over business operations. Perform accounting, financial, and operating reviews requiring the application of accounting and auditing principles. Appraise effectiveness of internal controls and reliability of data. Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance. Recommend operating improvements and report findings and recommendations to management. Prepare work papers, schedules and summaries. Perform special reviews as required by management.
Requirements
- Bachelor's degree in a business-related field or equivalent experience
- 5+ years previous experience in Audit, Accounting and/or Finance
- Demonstrated knowledge of GAAP/GAAS and the IIA's standards
- Ability to use CAAT techniques (ACL preferred)
- Excellent verbal and written communication and presentation skills
- Ability to operate independently or as part of a team
- Proficient in MS Word, Excel and PowerPoint
- Moderate travel required (25-30%)
- CIA, CPA, CISA, and/or CMA certification
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