INTERNAL AUDITOR I
About The Position
This position conducts audits of organization’s facilities, Sarbanes-Oxley compliance, and other internal audit special projects; documents and prepares reports based on the results of the audits. Are you looking for a career you can feel good about? We hire only those that strive to do their best. By joining our family, you'll receive the honor and recognition that comes with working for the industry's global leader in evidenced based rehabilitation. Who We Are: GEO provides complementary, turnkey solutions for numerous government partners worldwide across a spectrum of diversified correctional and community reentry services. From the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes. Why Work for GEO: We believe that work is more than a place you go to every day. It is about being inspired and motivated to achieve extraordinary things. Employee benefits play an important role in making The GEO Group a great place to work. At GEO, we believe in the three pillars of employee wellbeing: physical, emotional, and financial. With comprehensive benefits and competitive wages, we trust that you will find all the resources you need here to be successful.
Requirements
- Bachelor’s degree in Accounting.
- One (1) year of accounting experience preferably in an auditing capacity.
- Excellent verbal and written communication skills.
- Ability to work on multiple projects with varying deadlines.
- Frequent travel with overnight stays.
- Proficient with computers and the necessary software typically used by the department.
Nice To Haves
- Certification as a Certified Public Account (CPA) preferred.
Responsibilities
- Conducts facility site visit audits by requesting samples for testing, testing the samples, and documenting findings.
- Works directly with the corporate, regional, and facility staff to request, gather, and review all financial information to test internal controls.
- Documents results of the tests and audits of the internal controls to ensure they have been tested.
- Works directly with independent external auditors on the internal controls audits to receive, gather, review, and track all requested financial information.
- Reviews all audit exceptions identified in testing process (including those by the external auditors) and develops a plan of action to remediate them.
- Reviews Sarbanes-Oxley documentation to ensure the various documents are consistent and updates them as needed with guidance from the business process owners.
- Reviews new business management polices and procedures for compliance with internal controls.
- Assesses opportunities to improve processes and financial controls for increased efficiency
- Performs other duties as assigned.
Benefits
- Paid Time Off
- Paid Holidays
- 401(k) Matching
- Health Insurance
- Vision Insurance
- Life Insurance
- Health Savings Account
- Tuition Reimbursement
- Employee Discount
- Reduced Tuition Rates
- Disability Insurance
- Employee Assistance Program
- 401(k)
- Pet Insurance
- Dental Insurance
- Paid Training
- Flexible Spending Account
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
