Staff Internal Auditor

Hanger Prosthetics & Orthotics • Austin, TX

324d • Remote

About The Position

The Audit Services department functions as a service to Company management and the Board of Directors to examine and evaluate the activities of the Company and provide risk analyses, appraisals and recommendations concerning the activities reviewed. The Staff Auditor works within this department performing a variety of tasks in support of the audit function. Work involves conducting financial, operational and compliance audit projects and providing consulting services to the organization's management and staff. The department maintains all organizational and professional ethical standards and works independently under general supervision with latitude for initiative and independent judgment.

Requirements

• Bachelor's degree in Accounting, Finance or Business Administration preferred.
• Entry-level position; two years of related experience preferred.

Nice To Haves

• CPA, CIA or CISA, or the desire to obtain a certification within the next two years.
• Experience working with data analytics tool(s), preferably MS Power BI/ Power Query preferred.

Responsibilities

• Conduct reviews of the financial, operational, and compliance activities of the Company.
• Conduct interviews of selected personnel for the purpose of documenting and evaluating business processes to determine the adequacy of internal controls.
• Execute audit test plans and assist with SOX compliance throughout the company.
• Prepare written communications, such as client correspondence, memoranda, and other working papers that document the procedures, findings, and results of those procedures.
• Continuously communicate with the Internal Audit Services management to ensure timely project completion.
• Demonstrate teamwork through cooperation with other staff, sharing information, and accepting additional assignments when appropriate.
• Build formal and informal relationships with management to obtain all critical information on a timely basis.
• Assist the external auditors, as needed.
• Participate in fraud investigations as required.
• Perform other related duties as required.

Benefits

• Competitive Compensation Packages
• 8 Paid National Holidays & 4 additional Floating Holidays
• PTO that includes Vacation and Sick time
• Medical, Dental, and Vision Benefits
• 401k Savings and Retirement Plan
• Paid Parental Bonding Leave for New Parents
• Flexible Work Schedules and Part-time Opportunities
• Generous Employee Referral Bonus Program
• Mentorship Programs- Mentor and Mentee
• Student Loan Repayment Assistance by Location
• Relocation Assistance
• Regional & National traveling CPO/CO/CP opportunities
• Volunteering for Local and National events such as Hanger's BAKA Bootcamp and EmpowerFest

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Health and Personal Care Retailers
• Education Level: Bachelor's degree