Main Responsibilities:

 • Assist with company’s process of evaluating internal controls 

• Assisting in completing the assessment activities; reviewing and evaluating financial reporting risk 

• Identifying appropriate General Ledger accounts

 • Identifying systems tied to the process; identifying controls and/or control gaps and identifying opportunities for business process improvements

 • Conduct walkthroughs/design assessment

 Evaluating design of controls identified in the business process; assessing design of the controls identified; determining design effectiveness and determine ability to conduct operating effectiveness reviews 

• Complete test of controls/operating assessment

 • Evaluation controls via a test of controls and determining operating effectiveness

 • Assisting in the research of control gaps or failed test of controls to assess the level of deficiency as necessary 

• Assisting in the completion of the SOX 302 certification activities 

• Coordinating activities with third party auditors in their completion of the attestation of internal controls

 • Completing operational, compliance and technology audits

 • Assisting with solutions to resolve control gaps identified as issues during audits over financial reporting (internal, external, regulatory), technology audits, operational and compliance audits using data analytics and identification of continuous monitoring in the audit process 

• Assist in developing audit plans

Requirements:

 • Bachelor’s degree in Accounting, Finance, Information Systems or Business
Administration required

 • Advanced degree or certification (CPA, CISA, CIA) a plus 

• Proficient in Microsoft Office applications (Excel, PowerPoint, Access and Word)

• Excellent analytical abilities (financial and data) a plus

• Excellent written and oral communication skills 

• Strong time management skills