Lead Internal Auditor

Responsibilities:

• Experience with automated work papers – preferably Workiva Wdesk tool• Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting.• Develop appropriate test procedures and perform SOX testing as needed• Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting• Assessment of SOX test results, compensating controls and management's remediation plans• Interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement• Maintain awareness of internal control audit trends to assure audit processes remain effective

Requirements:

Qualifications:- Bachelor’s degree in accounting, Finance, Information Systems or Business Administration required

Advanced degree or certification (CPA, CISA, CIA) a plus

Proficient in Microsoft Office applications (Excel, PowerPoint, Access and Word)

Excellent analytical abilities (financial and data) a plus

Excellent written and oral communication skills

Strong time management skills

Ability to use best practices and techniques for addressing customer concerns

Ability to exercise independent judgment on basic projects and assignments

Model active learning through continuing to develop breadth of knowledge, skills and perspective

Experience Levels:

Intermediate: Typically, has up to approximately 4 years of experience performing this specific job function and requires some managerial oversight/direction.

Job Types:

Full-time, Contract

Pay:

$28.00 - $34.00 per hour

Expected hours:

40 per week

Physical Setting:

Office

Schedule:

8 hour shift

Experience:

Accounting: 4 years (Preferred)

Microsoft Excel: 4 years (Preferred)

Work Location:

In person

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