Internal Auditor
75% Flex- Remote from:United States
Internal Auditor
Offer summary
Qualifications: Bachelor's degree in accounting or finance, 2-4 years of audit experience, Familiarity with internal controls and financial statements.
Key responsabilities:
- Make operational, financial, and compliance audits
- Plan audit projects and evaluate internal controls
- Document work done and outcomes obtained
Insight Global
Human Resources, Staffing & RecruitingLargehttps://www.insightglobal.com/
aboutInsight Global
Job description
Your missionsJOB DESCRIPTION
An employer is seeking an Internal Auditor to sit either in Fort Mill, SC or fully remote. This person will be part of a dynamic and committed team and actively participate in the Department's activities. These activities include performing operational, financial, compliance and strategic audits, Sarbanes-Oxley compliance testing, project assistance, special requests and investigations. This person will plan audit mandates and identify internal controls to mitigate risks identified during planning; comprehend and document business processes using flow charts and narratives; test the design and operating effectiveness of internal controls identified. In addition, this person will document the work performed and the results obtained.
MINIMUM REQUIREMENTS
- Comprehensive understanding of risks, internal controls and financial statement assertions.
- Basic understanding of Sarbanes-Oxley legislative requirements;
- Knowledge of SAP, JDE, and audit command language (ACL) or similar data analytics software
DESIRED SKILLS
- CPA certification is preferred (Canada or Unites States);
- CISA, CIA, CFE certification or other relevant designation is an asset;
- Ability to communicate in French is considered as asset.
Required profile
- Preferably hold a CPA certification
- Strong ability to communicate
- Proficiency in French is beneficial
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