Internal Audit Staff

Job Detail Experience Level Staff Degree Type Bachelor of Science (BS) Employment Full Time Working Type Remote Job Reference 0000013824 Salary Type Annually Industry Distribution;Manufacturing Selling Points Drive impactful internal audits ensuring compliance and operational excellence remotely. Develop professional skills in a dynamic environment with growth opportunities. Limited travel required for a balanced work-life experience. Job Description Overview • Perform internal audit activities to ensure compliance with financial, operational, and regulatory standards across diverse business functions. • Collaborate with cross-functional teams to enhance audit processes and support organizational goals effectively. • Engage in Sarbanes-Oxley (SOX) compliance audits, evaluating internal controls and recommending improvements. • Support financial audits by documenting results and presenting findings to management for informed decision-making. • Participate in special projects, including system reviews, account analysis, and investigative procedures. • Contribute to administrative tasks such as report formatting and workpaper organization to ensure audit efficiency. • Develop professional skills and explore growth opportunities within the audit group or other organizational functions. Key Responsibilities & Duties • Conduct SOX compliance audits, ensuring adherence to regulatory requirements and internal control frameworks. • Perform quarterly sales cutoff procedures to validate revenue recognition accuracy and compliance. • Support compliance audits, including 401k and Proxy filings, as outlined in the annual audit plan. • Document audit results, summarize findings, and present to senior auditors and management for review. • Engage in high-risk account audits to enhance professional development and ensure timely execution of audit plans. • Participate in special projects, such as policy reviews, data analysis, and investigative procedures. • Manage intern activities, including financial audit tasks and executive reporting preparation. • Perform administrative duties, such as formatting reports and organizing workpaper files for audit efficiency. Job Requirements • Bachelor’s degree in Business, Accounting, Finance, or related field required. • Knowledge of U.S. GAAP, GAAS, IIA Standards, COSO Framework, and Sarbanes-Oxley compliance is essential. • Preferred certifications: CPA, CIA, MBA, or equivalent qualifications. • Experience in distribution, manufacturing, or software industries is advantageous. • Proficiency in Microsoft Excel, Word, and data analytics tools like Power BI, Alteryx, Tableau, and AuditBoard. • Strong planning, organizational, and decision-making skills with excellent communication abilities. • Ability to work remotely with limited travel requirements. • Commitment to developing professional credibility and interpersonal skills for effective collaboration. Apply Now Apply Now