Staff Internal Auditor

About the role

Audit operation effectiveness at all locations across the company to identify risks and assist business process owners in the development of new controls to address risks.

Responsibilities

• Coordinate with branch and corporate management to understand their current processes.
• Perform tests of design and operating effectiveness at the company’s branch and corporate locations.
• Identify risks and assist business process owners in the development of new controls to address the risks.
• Communicate and document test results to auditees in formal audit reports.
• Aid in optimizing the company’s ERP system.

Requirements

• Must be authorized to work in the United States without requiring current or future employer-sponsored work authorization.
• Ability to travel up to 30% per year and access to reliable transportation is required.
• 2+ years of experience working in Auditing, Risk Management, Compliance Management, Accounting.
• Ability to operate in a confidential and controlled environment to produce high-quality work products with attention to detail.
• Public accounting and Sarbanes-Oxley experience are a plus.
• Previous experience with an ERP system like Oracle, SAP, JDEdwards, etc. is preferred.

Qualifications

• Minimum education: Bachelor's degree in Accounting, Business Administration, Finance, or related field.

Skills

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in Microsoft Office Suite.
• Knowledge of auditing principles and practices.
• Experience with ERP systems.

Benefits

• Comprehensive Health Insurance options (Medical, Dental, Vision, Accident, Life, Critical Illness, Short and Long-Term Disability).
• 401(k) Retirement Plan with company match.
• HSA plan with company match.
• Paid holidays and paid time off (PTO).
• Employee Referral Program.
• Employee Discount Program.
• Paid training and unlimited professional growth potential.

Pay

$60,000 - $70,000 annually

Schedule

Monday-Friday, 8:00AM-5:00PM (Full-Time)