Main Duties and Responsibilities

• Key contributor to the Company's existing Sarbanes Oxley 404 effort and other financial, IT, operational, compliance and strategic audits.
• Participate in planning, perform control and process walkthroughs and interviews with process owners, document business processes and internal controls, evaluate design and operating effectiveness of internal controls and compliance with internal and external policies/regulations, and communicate control deficiencies to management;
• Assist in identifying improvement opportunities during audits and formulating recommendations;
• Follow-up with management on effective and timely remediation;
• Perform analyses of financial and operational data to identify areas of risk;
• Assist with special projects upon request from Audit Management or Executive Management; and
• Actively seek opportunities to develop new audit processes or implement improvements to existing audit processes to enhance overall effectiveness and efficiency of the Company’s audit department

Requirements

• College or university degree preferably in finance/accountancy
CPA, CIA, CFE or other related certification preferred
• 0 - 2+ years of experience in accounting, internal audit, or Sarbanes-Oxley compliance audits
• Ability to conceptualize both problems and solutions
• Ability to work well and communicate effectively with individuals at all levels internally and externally
• Data driven, strategic thinker
• Ability to present ideas and information in a clear, concise, and organized manner
• Listens to others to respond effectively to ideas and questions
• Strong organizational and time management skills to manage multiple assignments and projects with varying deadlines, accepting ownership and accountability, and delivering on-time
• Exposure to SAP or other large ERP financial systems
• Big 4 experience
• Experience with data analytics

Attitude and disposition

• Positive “can do” attitude
• Committed to self-development
• Good time-manager and be able to organize his/her day-to-day tasks