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Audit Contractor

AIC (part of ACS Group) Arlington Contractor
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Job title :: Audit Contractor :: 15213

Duration :: +8 months Contract

Location :: Arlington TX 76011

Job Details:

In this position, the Audit Contractor will

  • Work under the supervision and guidance of the Compliance Manager to plan and scope SOX audits and other operational/financial audits
  • Execute audit tests competently and with minimal supervision; identify internal control issues/exceptions and ensure they are well-defined, root causes analyzed and follow-up on outstanding management actions from past projects
  • Train business process owners in their responsibilities regarding internal control compliance
  • Manage multiple projects and prioritize for on-time delivery
  • Build effective working relationships with various Finance, Accounting & Operations stakeholders
  • This position requires the willingness and ability to travel approximately 10%

Major functions:

Technical/Functional skills:

Skills and Attributes

  • Ability to learn quickly, work independently, and maintain professional skepticism
  • Self-motivated individual with strong skills in problem solving, data analysis, and reporting
  • Strong project management/organizational and planning skills; ability to manage multiple projects simultaneously and prioritize tasks to meet project deadlines
  • Excellent interpersonal, oral, written and presentation skills with the ability to comfortably communicate to various levels of management and demonstrate a high degree of professionalism and integrity in all interactions
  • Self-motivated team-player with positive attitude
  • Detail oriented and attention to accuracy is key
  • Demonstrated proficiency in MS Office (Excel, Word, PowerPoint) is a must

Education/Experience/Licenses etc.:

Education

  • Bachelor's degree in Accounting, Finance, or equivalent
  • Professional certification: CPA preferred, CISA, CIA, and/or CFE a plus

Experience

  • Prefer 5 years of experience in an accounting role and a thorough understanding of US GAAP
  • Prefer 3 years of audit experience in an internal audit role at a large public company or an audit role at a public accounting firm
  • Knowledge and experience in documenting, designing and testing internal controls
  • Familiarity with fundamental IT concepts/ IT general controls (logical and physical access, change control, application controls, etc.) is a plus
  • Experience with Government Contracting, Costpoint, Cognos and/or OpenPages a plus

A credit report will be required during the background investigation process.

 

Recommended skills

Internal Controls
Internal Auditing
Auditing
Generally Accepted Accounting Principles
Financial Auditing
Attention To Detail

Location

Salary Estimator

Based on Job Title, Location and Skills
$93K
Below Avg. Average Above Avg.

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Audit Contractor
Estimated Salary: $82K
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Job ID: 170613

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AIC is a leading talent solutions firm that provides highly-skilled Information Technology (IT), Engineering, and Finance professionals to clients nationwide. With an unwavering commitment to excellence, integrity, and innovation, AIC draws from 50 years of experience in the consulting services industry to provide unparalleled business and technical expertise to middle market and Fortune1000 companies. Founded in 1966, AIC is part of the ACS Group.

Our services are designed to meet clients' changing needs and our approach is flexible and collaborative. We take the time to understand your business and the unique needs of your environment, and then apply our technical knowledge and industry perspective to deliver a custom solution. Whether that means supplying you with an individual, several members of a joint project team or a completely outsourced solution, AIC has the expertise and the resources to deliver.

Our experience, passion and client-centric approach have resulted in a long track record of success. For more than 45 years, AIC has provided the added technical capacity and expertise required to help businesses drive value, control costs and deliver on the promise of a more efficient and productive enterprise.

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