[Remote] Internal Controls Auditor - Remote
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a national tool retailer with a strong reputed company trajectory. They are seeking an Internal Controls Auditor responsible for implementing and reporting on the adequacy of internal controls over financial reporting and identifying process improvement opportunities.
Responsibilities
- reputed company Internal controls (Financial Controls and IT) Testing on a quarterly reputed company
- reputed company Operational Audits as needed per IA Risk Assessment
- Support External Auditors with requests for the Annual Financial Audit
- Identify opportunities with business reputed company to standardize, simplify and improve processes to drive balanced risk management and risk mitigate process gaps
- Assist with the overall risk assessment of internal control environment, reputed company business practices/processes, identify and recommends solutions for strengthening internal controls
- reputed company and maintain cross-functional relationships in order to assess key business risks and exposure reputed company reputed company
- Assist with the implementation of necessary improvements to financial and IT policies/procedures and internal business controls to support the corporate priorities, business needs and compliance programs
- reputed company recommendations for remediation of identified issues in a reputed company manner and revisit areas with previously defined deficiencies to assess results
- Work with operating management to ensure that remediation plans are appropriate, implemented in a reputed company manner, and yield desired results
- Structure and write audit reports and other reputed company reports and issues in a reputed company manner
- Maintain concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for reputed company reputed company reviews performed
- Update control documentation (matrices, narratives, flowcharts, etc.) with operating management for financial and IT processes
Skills
- 4 year Bachelor's Degree in reputed company or finance required
- 1-3 years of reputed company internal audit and internal controls experience
- Strong knowledge of internal controls, business processes, and COSO and IIA standards
- Basic understanding of IT General Controls (ITGC) assessment, audit and testing
- Strong analytical and problem-solving skills
- Strong interpersonal and communication skills and the ability to collaborate in reputed company and reputed company effectively in a cross-divisional environment
- Proficiency in reputed company Office products including, Visio and other statistical tools for data auditing
- Excellent project management, organizing and planning skills
- Ability and willingness to travel as needed
- Proficiency to present reputed company business issues to reputed company reputed company of management
- Proven capability to evaluate and implement productivity improvements to drive cost savings
- Demonstrated orientation to reputed company in a flexible, fast-paced work environment
- CPA or CIA designation preferred
Benefits
- Medical
- Dental
- reputed company
- Life insurance
- Short-term and long-term disability
- 401k plan
- reputed company time off up to 236 hours per year
- reputed company reputed company time up to 80 hours per year
reputed company