Cpa Jobs

About The Position

Requirements

• Bachelor’s degree from an accredited college or university in Accounting, Finance, or related field
• 2+ years of experience within an Internal Audit or Controls & Compliance function
• Demonstrated ability to understand and document business processes and internal controls, including flowcharting; to assess the design of these processes and controls; and to identify business risks and work with business management to identify resolutions to mitigate risks

Nice To Haves

• CPA, CIA, or CISA certification (or pursuing certification), a plus
• Prior Big 4 experience is a plus
• Previous experience in administration of audit software a plus (AuditBoard).

Responsibilities

• Assist in the execution of annual Internal Controls Audit Plan
• Develop the annual internal controls risk assessment and scope
• Analyze performance of internal controls, walkthroughs and testing
• Prepare and monitor document requests to ensure timely completion of Audit Plan requirements
• Update narrative and flowchart documentation by collaboratively working with management
• Document audit findings and conclusions through audit procedures performed
• Identify audit observations and opportunities for process and control enhancements
• Support advisory and internal audit projects as assigned
• Assist in the execution of Operational Audits and Advisory projects including: identification of risks, developing audit scope, performing audit procedures, audit observations, and suggest opportunities for improvement
• Other duties as assigned