Remote Auditor

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KnowHireMatch

πŸ“Remote - United States

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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