Financial/Compliance Auditor

Pinnacle Specialty Group, Inc.•Amarillo, TX

3d•Onsite

About The Position

Pinnacle Specialty Group is a woman-owned and operated small business specializing in providing project and contract management for Professional, Technical, Engineering, IT and Support Services. We offer full benefits to include: Medical, Dental, Vision, Paid Time Off, 401K - Company Matched. Duties Performs audits in accordance with Global Internal Audit Standards issued by the Institute of Internal Auditors for fieldwork, working paper preparation, and audit reporting. Analyzes and appraises evidentiary data in order to formulate objective opinions on the adequacy of the system of control, the extent of conformity to established accounting policy procedures, and the efficiency and effectiveness of performance of the activities being reviewed. For subcontract audits, determines the allowability/allocability/reasonableness of cost proposed or incurred. Makes adjustments to the original audit program with management approval. Notes potential problem areas not covered in the scope of the audit and writes audit need memorandum for the manager or organization audit file. Prepares working papers in accordance with auditing standards. Education Bachelor’s degree in accounting or finance with 2-10 years of experience Level 1: BA/BS Degree plus 2 - 4 years of direct experience required, or MA or MS with 1 - 4 years of experience Level 2: BA/BS Degree plus 5 - 9 years of direct experience required, or a MA or MS with 5 - 9 years of experience Level 3: BA/BS Degree plus 10 - 14 years of direct experience required, or an MA or MS with 10 – 13 years of experience Work Environment / Physical Demands: Work is performed in an office environment and requires the ability to operate standard office equipment and keyboards. Light to moderate lifting may be required for packages and other items, ability to walk short distances, may be regularly required to stand, sit, talk, hear, reach, stoop, kneel, and use hands and fingers to operate a computer, telephone, and keyboard. Due to government and/or federal regulations for this position, proof of U.S. citizenship is required. We are an Equal Opportunity Employer Pinnacle Specialty Group’s internal recruiting team requests that staffing / recruiting firms or agencies please not respond to our solicitations.

Requirements

Bachelor’s degree in accounting or finance with 2-10 years of experience
Level 1: BA/BS Degree plus 2 - 4 years of direct experience required, or MA or MS with 1 - 4 years of experience
Level 2: BA/BS Degree plus 5 - 9 years of direct experience required, or a MA or MS with 5 - 9 years of experience
Level 3: BA/BS Degree plus 10 - 14 years of direct experience required, or an MA or MS with 10 – 13 years of experience
Due to government and/or federal regulations for this position, proof of U.S. citizenship is required.

Responsibilities

Performs audits in accordance with Global Internal Audit Standards issued by the Institute of Internal Auditors for fieldwork, working paper preparation, and audit reporting.
Analyzes and appraises evidentiary data in order to formulate objective opinions on the adequacy of the system of control, the extent of conformity to established accounting policy procedures, and the efficiency and effectiveness of performance of the activities being reviewed.
For subcontract audits, determines the allowability/allocability/reasonableness of cost proposed or incurred.
Makes adjustments to the original audit program with management approval.
Notes potential problem areas not covered in the scope of the audit and writes audit need memorandum for the manager or organization audit file.
Prepares working papers in accordance with auditing standards.