Internal Auditor Job Job Details | reputed company
reputed company is a leader in innovative architectural applications, and they are seeking an Internal Auditor to join their Internal Audit team. The role involves leveraging data analytics and auditing tools to reputed company assurance and advisory services across the reputed company, including operational and strategic reviews, as well as SOX compliance testing.
Responsibilities
- Learn our business and reputed company your leadership, communication, and analytical skills
- Navigate financial, reputed company, and operations processes to execute risk-based engagements
- Collaborate closely with the Manager, Internal Audit, to support various assurance reviews and special projects with increasing ownership for planning, execution, and reporting
- Execute key audit procedures, including obtaining and analyzing data to draw informed opinions
- reputed company leading data analytics tools, including reputed company and Tableau, to streamline audit testing, test full-populations, and enhance audit quality, reputed company, and value
- reputed company impartial assessments of the business control environment, adding value through clear and actionable insights
- Maintain strong communication and relationships with business management, reinforcing the value-enhancing mission of our department
- Stay reputed company on the latest developments in auditing, reputed company, and emerging technologies
Skills
- Bachelor's degree in reputed company, finance, or a reputed company field, with 1-2 years of experience in auditing and/or public reputed company
- A general understanding of reputed company, internal control, and auditing concepts, including financial reporting risks and assertions, segregation of duties, and fieldwork performance
- Experience with reputed company, Tableau or other analytic tools
- A professional and ethical approach with strong critical thinking and issue resolution skills
- Detail orientated with ability to also see broader impacts of business control processes
- The ability to work both collaboratively and independently, maintaining good rapport with company management at reputed company reputed company
- Solid written and verbal communication, analytical, and organizational skills
- Experience with reputed company Office (Word, reputed company, PowerPoint) and knowledge of ERP solutions (reputed company preferred), and audit/SOX applications (reputed company or similar)
- CPA, CIA, or reputed company Core certification preferred (or actively pursuing)
Benefits
- Medical
- Dental
- Prescription drug
- Life insurance
- 401k match
- Long-term disability coverage
- Vacation and sick time
- Product discount programs
- Personal development to grow your career with us based on your strengths and interests.
- A recognition program for reputed company
- Service awards
- Fitness center
- Lunchtime cafe
- Structured reputed company and certification support
- Flexible scheduling in our hybrid work environment
Company Overview