What You Will Do:

• Perform audit procedures including, but not limited to conducting and documenting process walkthroughs, sample testing of detailed transactions and controls, financial analysis of accounting estimates & assumptions, and investigative analysis of the control environment's effectiveness
• Prepare workpapers that clearly support the audit conclusion in accordance with auditing standards
• Evaluate the design and operating effectiveness of the company's operational controls (including internal controls over financial reporting for SOX compliance)
• Identify internal control enhancements, process improvements, and cost saving opportunities
• Interface with management to review issues and develop practical & actionable recommendations
• Incorporate data analytics into audit procedures
• Develop and maintain positive working relationships throughout the organization

Skills You Have:

• Sound knowledge of internal control concepts and accounting standards including Sarbanes-Oxley requirements
• Excellent written and verbal communication skills to interact with all levels of management
• Outstanding critical thinking, analytical, and problem-solving skills
• Unquestioned ethics and integrity

Basic Qualifications

• Bachelor's Degree
• Ability to travel approximately 25% of the year (domestic & international)
• Legal authorization to work in the US is required- we will not sponsor individuals for employment visas, not now or in the future, for this job opening

Preferred Qualifications

• Typically requires 2 years of professional experience
• Public Accounting or Internal Audit Experience
• Experience with SAP and/or TeamMate (Audit Software)
• Candidate who holds a professional certification (CPA or CIA)

This position is part of a job family. Experience will be the determining factor for position level and compensation.

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