Remote Auditor
KnowHireMatch
πRemote - United States
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Job highlights
Summary
Join a dynamic team as an Internal Audit Associate, conducting comprehensive analysis and providing support for Sarbanes-Oxley, Compliance, and Operational Audit engagements. This role offers opportunities for growth and advancement within the internal audit function or across different roles within the company.
Requirements
- Bachelor's or Master's degree in Accounting or Finance is required
- 1-2 years of relevant accounting and/or auditing experience is preferred
- Proven technical, analytical, presentation, and written communication skills
- Strong understanding of auditing methodologies, internal controls, and Sarbanes-Oxley requirements
- Familiarity with Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and financial & IT process knowledge
Responsibilities
- Conduct comprehensive analysis and provide support for Sarbanes-Oxley, Compliance, and Operational Audit engagements
- Support various internal audits and transformation initiatives
- Collaborate on special projects aligned with the Company's 2025 Strategy
- Execute testing of key controls and processes
- Partner with external auditors to complete interim and year-end testing procedures
Preferred Qualifications
- Preferred certifications include CPA, CIA, or CFE, with potential company support for ongoing or future certifications
- Specific experience with SAP and data analysis tools such as Alteryx, Tableau, and RPA development is preferred
Benefits
- Competitive pay
- Profit-sharing plan
- Student loan repayment program PLUS tuition reimbursement
- Medical/dental/vision
- Paid time off
- Remote work
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