Company Highlights

• Company has been doing very well financial, very stable.
• Phenomenal total benefit package
• Hybrid work-from home schedule
• Monthly events, sporting events, etc.
• Good work life balance (40-50 hours), which is way better than public accounting
• Large company with growth potential all over the place

Key Responsibilities:

• Evaluate and test the adequacy and effectiveness of internal controls.
• Identify control deficiencies and recommend corrective actions.
• Conduct risk assessments to identify potential risks and vulnerabilities.
• Develop risk mitigation strategies and assist in implementing risk management policies.
• Assist in developing annual audit plans based on risk assessment and management priorities.
• Plan and execute audit procedures, including testing controls, reviewing documentation, and interviewing key personnel.
• Prepare audit findings, recommendations, and reports for management review.
• Document audit workpapers and ensure compliance with audit standards and guidelines.
• Ensure compliance with regulatory requirements, industry standards, and company policies.
• Provide support during regulatory audits and inquiries.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar is preferred.
• 2 years of audit expereince (internal or public accounting)
• Strong analytical skills, attention to detail, and ability to work independently and collaboratively.
• Excellent communication skills, both verbal and written, with the ability to interact effectively with stakeholders at all levels.