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Internal Auditor

Key Facts

Remote From: 
Full time
English

Other Skills

  • Non-Verbal Communication
  • Adaptability
  • Teamwork
  • Organizational Skills
  • Social Skills

Roles & Responsibilities

  • Bachelor's degree in Finance or Accounting.
  • At least 2 years of audit experience.
  • Knowledge of US GAAP and auditing standards.
  • Professional certifications like CPA or CIA are preferred.

Requirements:

  • Conduct internal audits and report findings to management.
  • Identify deficiencies and recommend improvements in controls.
  • Assist in preparing audit reports and presenting findings.
  • Perform financial and compliance audits, including SOX testing.

Job description

Company Description

PreCharge specializes in providing safe, secure, and compliant technology to people all over the world.

Job Description

As an Internal Auditor, you will participate in and facilitate internal audits of company locations and report conclusions to management about the adequacy of internal controls and compliance with policies, procedures, regulations, and standards. In addition, you will:

Conduct audit testing of assigned areas and identify deficiencies for further investigation ensuring deliverables are completed according to the established schedule and required standards.

Assist in report preparation and formulation of recommendations designed to improve controls andor methods of operation.

Assist in the presentation of audit findings, recommendations, and corrective action plans to Management.

Assist in performing financial and specialty audits, advisory reviews, and annual control testing to comply with the SarbanesOxley Act (SOX).

Proactively participate in department initiatives to drive improvements and innovation within Internal Audit.

Visa sponsorship is NOT available for this position.

Qualifications

2 or more years of audit experience

Knowledge of US GAAP and auditing standards and requirements

Experience building interpersonal relationships with business partners and manage difficult conversations

Experience with the integrated systems of internal control and the relationship to disclosurefinancial reporting

Demonstrated experience analyzing financial data

Proficient written and verbal communication skills

Ability to adapt easily to shifting priorities and act confidently in challenging situations

Demonstrated planning and organizational skills

Demonstrated experience and compatibility with a teamcentric environment

Ability and willingness to travel domestically and internationally up to 25% (A valid passport or the ability to obtain a valid passport) – travel after Covid19 resolution.

Education

Bachelors degree in FinanceAccounting or related field

CPA, CIA, MBA, or other relevant designation

Additional Information

All your information will be kept confidential according to EEO guidelines.

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