About this role
Basic Purpose
Manages execution of the company's internal audit activities of planning, overseeing, reviewing, and reporting financial, operational, IT, Sarbanes/Oxley, and consulting projects. Assesses risk, evaluates the effectiveness of risk management, internal control, and governance processes. Identifies needs for audits and oversees the auditing process and training and development of personnel. Develops and communicates internal audit procedures and reports.
Education, Skills, and Environment
Education and Work Experience
Bachelor's degree from an accredited school in accounting, finance, or related field and 6 years of related work experience. Must possess a Certified Public Accountant (CPA) license or Certified Internal Auditor designation.
Specialized Knowledge and Skills
Demonstrated knowledge of
- SOX 404 compliance, the 2017 COSO Framework, PCAOB guidance, US GAAP, financial reporting.
- Generally accepted auditing standards.
- Professional standards set forth by the Institute of Internal Auditors.
Demonstrated skill such as:
Analytical, interpersonal and communication.
Equipment and Applications
PCs, word processing, spreadsheet, database and data analytic software.
Work Environment and Physical Demands
General office environment. No special physical demands required. Some in-town and overnight travel.
Note: Immigration Sponsorship
At this time, we're not considering applicants that need any type of immigration sponsorship (additional work authorization or permanent work authorization) now or in the future to work in the United States. This includes, but is NOT LIMITED TO: F1-OPT, F1-CPT, H-1B, TN, L-1, J-1, etc. For more information regarding work visas, please visit www.uscis.gov.