Internal Audit Specialist

Founded in 2017, REPS & Co. has rapidly become a leader in data analytics in the entertainment industry. Recognized on the Forbes list of America's Best Startup Employers, we focus on delivering advanced analytics that support data driven decisions. Our solutions provide comprehensive insights and forecasts, enabling us to have a better understanding and response to supply and demand in the ticketing world. With a commitment to driving innovation, REPS & Co. helps shape a dynamic market environment.

We are currently seeking a detail oriented, tech savvy, and thorough Internal Audit Specialist to join our rapidly growing company. In this role, you will be part of our Accounting team.

Internal Audit Duties And Responsibilities

• Plan and perform audits such as operational, financial and compliance audits.
• Review audit findings and develop action plans.
• Develop corporate policies and procedures according to regulatory requirements.
• Develop process improvements to improve quality and effectiveness of deliverables.
• Interact with management to determine audit requirements.
• Identify areas of improvements and concerns to management.
• Develop clear and complete reports of audit procedures and findings.
• Develop audit presentations to management as needed.
• Review and recommend improvements to internal controls.
• Maintain audit documentations according to established standards.
• Organize audit training for a team for skill development.
• Develop standard tools and procedures to improve audit efficiency.
• Develop and implement audit procedures that improve the timeliness, efficiency, and accuracy of error reporting.
• Analyze data to ensure accruals are appropriate and accurately recorded
• Maintain a positive, results oriented work environment through collaboration and communicating to the team in an open, balanced, and objective manner.
• Ensure team/department objectives are met, completely and accurately, regarding deadlines, controls, documentation
• Ad hoc projects and requests
• Perform other general duties as necessary/assigned
  
  
  

Internal Audit Specialist Requirements And Qualifications

• Bachelor’s degree, or equivalent, in Accounting, Business, or Finance
• 3-5 years’ experience as Internal Auditor.
• Fluent in written and oral English
• Exceptional computer skills, including Microsoft Office and databases, tech savvy is a must
• Proficiency with Google Sheets and Excel preferred
• Ability to navigate multiple sources of information quickly and accurately
• Superior math skills and an analytical mind
• Consistent, accurate, and thorough with an eye for details
• Exceptional organizational skills and aptitude for numbers
• Outstanding communication skills, written and verbal
• Outstanding phone and email etiquette
• Able to thrive in deadline-driven environment and think outside of the box
• Organizational skills permitting the effective management of several concurrent projects and priorities.
• Strong interpersonal skills.
• Ability to complete work in a confidential manner and in a fast-working, constantly changing environment.
• Able to adapt quickly and understand the needs of the company.
  
  
  

#RemoteWork

Available to Work Pacific Time Zone