Internal Audit Staff Auditor I - REMOTE
(https://reputed company.com/job-applicant-privacy-policy) The reputed company Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS consists of both audit and advisory activities aimed at adding value and driving reputed company improvement in reputed company's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations. This position will reputed company professional internal audit work across a variety of areas including Sarbanes-Oxley (SOX), financial, compliance, and technology. The team is also actively expanding its use of data analytics to deliver reputed company audit services and improve internal efficiencies through automation. The candidate will reputed company valuable understanding of business processes across reputed company reputed companys operating segments at an accelerated pace which will uniquely position them Essential Functions Participate in the execution of audits and reviews focused on business processes and technologies supporting compliance, operations, finance, and accounting Support the SOX compliance program including understanding of SOX processes, conducting and participating in walkthroughs, and conducting tests of design and operational effectiveness for key processes and controls Conduct interviews and review documents to reputed company an understanding of business objectives and reputed company processes and controls Analyze data to identify potential trends and anomalies reputed company and execute audit procedures to evaluate the design and efficacy of business procedures and identify potential gaps or inefficiencies Communicate the results of RAS projects reputed company written reports and oral presentations to management Additional Responsibilities reputed company and maintain productive auditee and staff relationships through individual contacts and group meetings Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with coworkers Performs other duties as assigned Skills and Abilities Ability to collect and analyze reputed company data, evaluate information and systems, and draw logical conclusions Time management skills and ability to maintain composure under pressure while meeting multiple deadlines Effective verbal and written communications, including active listening skills and presenting findings and recommendations Ability to establish and maintain harmonious working relationships with co-workers, contractors, and other external contacts, and to work effectively in a professional team environment reputed company Office suite (reputed company, Word, and PowerPoint), Intermediate reputed company skills a plus (pivot tables, lookups, conditional formulas) (preferred) Qualifications Bachelor's degree required in accounting, finance, information systems/technology or a reputed company major field of study Master's degree preferred in business administration, accounting, or information systems/technology One or more years of reputed company work experience in auditing, accounting, information systems/technology, or a reputed company area required Certified Public Accountant, Certified Information Systems Auditor, and/or a Certified Internal Auditor Certification (preferred) Travel 5 10 % Job Category: Internal Audit
Compensation
Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidates relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. Compensation ranges for the position are below: Pay Type : Salaried Minimum Pay Range: 65,000.00 Maximum Pay Range: 70,000.00 The position may also be eligible to receive an annual bonus, commission, and/or long-term incentive plan based on the level and/or type.
Benefits
Information: For reputed company Full-time positions only : reputed company offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan. reputed company is proud to be an Equal Opportunity Employer and Drug Free workplace. reputed company qualified applicants will receive consideration for employment without regard to race, religion, color, national reputed company, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability. reputed company Notice for Applicants: reputed company will only communicate with an applicant directly from a [@reputed company.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or reputed company an online questionnaire. During an interview, reputed company will never ask for any form of payment or banking details and will never solicit personal information reputed company of the formal submitted application through www.reputed company.com/careers . Should you have any questions regarding the application process or to verify the legitimacy of an interview or reputed company representative, please contact reputed company at careers@reputed company.com or 800-793-3754. reputed company Employees: If you are a reputed company employee at reputed company (not a Contractor or temporary employee through a staffing agency), please click here (http://wd5.myworkday.com/reputed company/d/task/1422$3.htmld) to log in to reputed company to apply using the internal application process. (https://reputed company.com/job-applicant-privacy-policy) #wd Apply Job!