Staff Internal Auditor

This role is responsible for participating on teams providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 audits as well as advisory services such as process improvement reviews and strategic initiatives. The role involves assisting in the development of audit scope and procedures, documenting and assessing control design, performing audit testing, and coaching junior team members.

Requirements

• Bachelor Degree in Accounting or Finance Required
• CPA or CIA certification strongly preferred
• 1-3 years of relevant auditing experience required
• Ability to work as part of a team
• Strong analytical and technical skills
• Demonstrated leadership skills
• Proficient in Microsoft Office Suite
• Willingness and ability to travel 25% - 35%
• Ability to proficiently communicate with all levels in the organization
• Experience with a large, publicly-held, high transaction volume business or Big 4 accounting firm
• Experience with the requirements of the Sarbanes Oxley Act of 2002
• Ability to speak a second language a plus

Benefits

• Paid Time Off
• Medical, Dental & Vision plan options
• Retirement programs, including 401(k) employer matching
• Paid Parental Leave & Adoption Assistance
• Employee Assistance Program for employees & family
• Educational Reimbursement & Discounts
• Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
• Perks & Discounts –Theme Park Tickets, Gym Discounts & more
• Up to 40% off the base rate of any standard Hertz rental