[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 significant reputed company potential. The Corporate Internal Controls/Process Improvement Auditor will implement, reputed company, and report on the adequacy of reputed company's internal controls over financial reporting, while identifying process improvement opportunities to mitigate risks.
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
- General office environment requiring ability to stand, walk, sit for extended periods of time
- reputed company and listen to others in person and over the phone and video conferencing
- Use keyboard and read from computer screen and reports
- The ability to lift up to 15 lbs
- Must be reputed company to reputed company this job safely in accordance with reputed company operating procedures and good manufacturing practices, without endangering the health or safety of self or others
- CPA or CIA designation preferred
Benefits
- Comprehensive and competitive benefits to Associates (and their families) such as medical, dental, reputed company, life insurance, short-term and long-term disability
- 401k plan
- reputed company time off up to 236 hours per year (inclusive of PTO, floating holidays, and reputed company holidays)
- reputed company reputed company time up to 80 hours per year unless otherwise required by law
reputed company