• Work with a collaborative team and supervise/mentor staff while gaining experience and exposure to all aspects of the company’s operations and management team
• Gather information, advise, and provide recommendations to strengthen internal controls across all departments of the company
• Support the SOX compliance program by working closely with management and process owners to identify new and emerging risks
• Execute specific audit procedures, including performing risk assessments, documenting process flowcharts and narratives and completing testing of key controls
• Establish and manage relationships with business process owners, external audit professionals, and any co-source partners in support of the company’s SOX compliance efforts
• Propose remediation plans for identified control deficiencies and work with control owners to ensure control changes are implemented
• Perform financial and operational audits and assessments, determine the scope of work and develop audit plans and procedures to be performed, conduct substantive work required to accomplish the audit objectives, and timely communicate the results to management
• Compose formal audit reports and advisory memos of results, recommendations, and management action plans and communicate directly with senior management and the Board of Directors
• Collaborate with management on corrective actions identified from audits and assessments performed, working closely with process owners to ensure timeliness and adequacy of action plans

Education Required:

• Bachelor’s degree in Businesses Administration, Accounting, Finance or Information Systems.
• CPA/CIA preferred

Experience Required:

• 3+ years experience in public accounting or corporate internal audit
• Experience with SOX, COSO Framework, risk assessments, control analysis and audit methodologies including internal control concepts
• Ability to evaluate processes and procedures, solve problems, identify improvements and challenge the status quo
• Strong organizational skills and ability to work independently to execute and manage multiple projects at once
• Excellent and effective written and verbal communication skills 
• Experience with drafting audit reports, advisory memos, corrective actions and control deficiencies
• Proficiency with Microsoft Office products as well as Auditboard (although not required)

This position is 100% on-site with no travel.