Creative Financial Staffing
Junior Internal Auditor
Creative Financial Staffing, South Jordan, Utah, United States, 84095
Junior Internal Auditor
Why You'll Love This Opportunity:
Opportunity for rapid career advancement within the department or other areas of the company based on performance. Recognized by Fortune as one of the "World's Most Admired Companies" in 2021 and consistently ranked in the Fortune 500 for over 66 years. Named one of the "Top 100 Fastest Growing Companies" in 2020. Work-life balance and flexibility in a company that values employee well-being. Exciting, innovative management and new challenges to tackle every day. Perks of the Role:
Competitive base salary and full benefit package. Automatic 3% contribution to your 401(k). CPA completion bonus and full coverage of materials, CPE credits, and certifications. What You'll Do as a Junior Internal Auditor:
Conduct financial and operational audits based on the Internal Audit plan. Analyze management processes and system controls for effectiveness and efficiency. Verify assets and liabilities by comparing them to documentation. Prepare and present audit findings, conclusions, and recommendations to management. Review compliance with internal controls by examining records and documentation. Document findings in standard workpaper formats, including narratives, process flows, and transaction tests. Perform audit tests according to defined work programs. What We're Looking For in a Junior Internal Auditor:
Bachelor's degree in Accounting with a 3.0 GPA or higher (required). CPA or CIA designation is preferred but not required. 0-2 years of auditing experience; public accounting experience preferred, but corporate accounting or entry-level candidates are welcome. Strong communication and interpersonal skills with a self-starter attitude. Id: EB-1149438659
Opportunity for rapid career advancement within the department or other areas of the company based on performance. Recognized by Fortune as one of the "World's Most Admired Companies" in 2021 and consistently ranked in the Fortune 500 for over 66 years. Named one of the "Top 100 Fastest Growing Companies" in 2020. Work-life balance and flexibility in a company that values employee well-being. Exciting, innovative management and new challenges to tackle every day. Perks of the Role:
Competitive base salary and full benefit package. Automatic 3% contribution to your 401(k). CPA completion bonus and full coverage of materials, CPE credits, and certifications. What You'll Do as a Junior Internal Auditor:
Conduct financial and operational audits based on the Internal Audit plan. Analyze management processes and system controls for effectiveness and efficiency. Verify assets and liabilities by comparing them to documentation. Prepare and present audit findings, conclusions, and recommendations to management. Review compliance with internal controls by examining records and documentation. Document findings in standard workpaper formats, including narratives, process flows, and transaction tests. Perform audit tests according to defined work programs. What We're Looking For in a Junior Internal Auditor:
Bachelor's degree in Accounting with a 3.0 GPA or higher (required). CPA or CIA designation is preferred but not required. 0-2 years of auditing experience; public accounting experience preferred, but corporate accounting or entry-level candidates are welcome. Strong communication and interpersonal skills with a self-starter attitude. Id: EB-1149438659