At Jefferson Wells, we are searching for an Internal Auditor.
This is an excellent opportunity for an independent, creative, Auditor who can think critically and brings expertise to the table. In this role you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel.
Can you demonstrate your interest, experience and desire in:
Performing financial and operational audits of organizational and functional activities of the company.
Evaluating compliance with plans, policies and procedures prescribed by management.
Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation.
Assisting external auditors in performing and documenting walkthroughs of major accounting process cycles.
Performing test of key controls to ensure implementation and effectiveness.
Evaluating findings during testing and propose remediation.
Ensuring proper accountability and physical security of company assets.
Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing the scope of each audit.
Preparing audit work papers and writing audit reports detailing the audit findings and recommendations.
Knowledge, Skills and Abilities:
2 - 5 years of experience in public accounting (Big 4, a plus), financial analysis or private accounting experience, or a combination thereof.
Bachelors degree in Accounting or Finance.
Sarbanes-Oxley compliance experience required.
- Sarbanes Oxley Act (Sox) Compliance
- Asset Management
- External Auditor
- Internal Controls