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HYBRID Audit Senior (Relocation Assistance)

Company: Jobot
Location: Allentown
Posted on: March 12, 2023

Job Description:

HYBRID Internal Auditor / / growth opportunities, work life balance, TOP benefits, 401K match and bonuses This Jobot Job is hosted by: Jillian MorganAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $80,000 - $135,000 per yearA bit about us:The Internal Auditor is responsible for planning and conducting operational and financial audits, either individually or as part of a team. This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports. Internal audits cover functional and operating units and may address compliance, financial, operational and IT processes. The Internal Auditor will also assist internal audit management with the annual risk assessment and development of the annual internal audit plan and will champion internal control and corporate governance concepts throughout the business. Responsibilities may also include advisory engagements, supporting investigation work, and the performance of SOX controls testing.There are 3 openings within this team all due to growth and internal promotions. The salary range is depending on experience, as the company is looking for varied levels of experience. The ideal candidate has at least 2 years of experience in public accounting, blended experience in public accounting and private or 3+ years of experience working for a large, publicly traded company as an Auditor. The company is also open to candidates with strong internship experience and the aptitude to learn and grow within a prestigious organization!This is a hybrid role working at an amazing office which includes: a cafeteria, caf--, fitness center, dry cleaners, ergonomic desk and chairs, pantries with Keurig's on every level with free coffee/lattes/expressos/tea, outdoor trail!Why join us?AMAZING 401K match100% vested in your retirement benefits on your first day of employmentTop CompensationBonuses!Work life balanceAmazing culture!Paid holidays, vacationTOP benefit: eligible on Day 1 of employment Exclusive credit union access for employees!Job DetailsRESPONSIBILITIES

  • Design and execute financial and operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identification of opportunities for process improvements.
  • Prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached.
  • Develop findings and value-adding recommendations to improve / enhance the internal control environment, and work with management to develop scalable and sustainable solutions to address issues or gaps identified.
  • Follow-up with management on their agreed action plans to ensure remediation is implemented.
  • Leverage insights and understanding of the Company to identify emerging risks and potential areas for audit.
  • Assess and test SOX controls in audit engagements and in support of the SOX PMO's annual testing program.
  • Support or lead investigations as directed by the Global Asset Protection team.REQUIRED QUALIFICATIONS
    • Bachelor's degree
    • Business acumen, combined with strong leadership, interpersonal, and time management skills.
    • Proficiency in written and oral communication and the capability to communicate effectively and comfortably at all levels.
    • Understanding of internal audit, risk assessment and internal control concepts, and experience in applying them to plan, perform and report on the evaluation of business processes / areas / functions.
    • Will be expected to follow the standards of conduct defined for the profession and as defined by the department.
    • 2 - 4 years of public accounting or 5 - 7 years of industry experience with knowledge of accounting, finance, and internal control areas
    • Experience of data extraction and analysis to identify risks and test controls (using tools such as SAP, ACL, Qlik)
    • This position is a ladder role, and the grade of the individual is based on the skill competencies demonstrated in the annual competency assessment.Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

Keywords: Jobot, Allentown , HYBRID Audit Senior (Relocation Assistance), Accounting, Auditing , Allentown, Pennsylvania

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