Job Description:
• Conducts internal and external timely operational, compliance, and financial audits.
• Identifies, documents, and evaluates business risks.
• Drafts recommendations to limit risks and improve processes.
• Writes audit reports for corporate executive management.
• Collects and analyzes data to detect deficient controls and fraud.
• Develops detailed reports on each audit conducted.
• Examines and evaluates financial and information systems.
• Conducts special audit studies for management.
• Assists other auditors in completing their assignments.
Requirements:
• Bachelor's in a job related field.
• 4 years job related work experience or Associate's and 2 years job related work experience.
• 2 years auditing experience.
• Knowledge of the principles and practices of auditing.
• Ability to analyze and determine the applicability of financial data.
• Ability to draw conclusions and make appropriate recommendations for analyzed data.
• Strong interpersonal skills.
• Ability to maintain effective working relationships.
• Ability to communicate clearly and effectively in oral and written form.
• Ability to handle sensitive matters on a confidential basis.
• Microsoft Office proficiency.
• Preferred Licenses: CIA, CPA, CISA, or CFE.
Benefits:
• Subsidized health plans
• Dental and vision coverage
• 401k retirement savings plan with company match
• Life Insurance
• Paid Time Off (PTO)
• On-site cafeterias and fitness centers in major locations
• Education Assistance
• Service Recognition
• National discounts to movies, theaters, zoos, theme parks and more