This position has been segmented as Hybrid meaning there will be a combination of three onsite days per week and the rest remote.
Responsibilities:
Leads core internal audits and effectively manages work of audit staff to ensure high quality, alignment with audit plan and compliance with audit methodologies.
Leads audit planning, execution and reporting on audit findings and recommendations.
Leads business risk assessments.
Reviews staff work products to ensure adequate support for findings and recommendations.
Prepares audit reports and memos.
Builds strong working relationships with management and team.
Promotes teamwork.
Focuses on learning and teaching.
Provides on the job training to new employees and staff as well as help develop training for other functions when needed.
Other duties as assigned by manager
Travel: up to 20% overnight travel
Qualifications:
Education/Training :
Bachelor's Degree in Accounting, Finance, Business, related analytical field or related experience required
MA/MBA preferred
Job relevant certifications preferred (e.g. CPA, CIA, CMA)
Related Experience/Requirements:
3 years of Auditing related work experience required
Advanced skills using MS Office Suite (Excel, Word, Outlook, etc.)
Knowledge/Skills/Abilities :
Prioritization/Organization/Multi-tasking - Able to organize their own work and deadlines as well as assist others with their planning
Attention to Detail - Regularly provides work that is accurate, thorough and consistent. Reviews work of others for accuracy
Communications - Strong Verbal & Written communications. Communicating to a variety of audiences
Analytical - Strong analytical skills. Analyzes complex information
Problem Solving - Solves problems independently, many of which are complex
Independent Thinking - Works independently on most assignments. Brings forward ideas for improvement
Team Participation - Collaborates well with team members and other work associates. Will sometimes lead the team and others
Interpersonal - Has strong working relationships with others. Able to manage interactions with all levels of the organization
This role will also receive an annual incentive plan bonus .
Benefits for this role may include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance . To review available benefits, please click here: .