KnowHireMatch is hiring a
Auditor

Summary

The job is an internal audit function position offering competitive pay, profit-sharing plan, student loan repayment program, tuition reimbursement, medical/dental/vision, paid time off, and other benefits. The role requires remote work with occasional office collaboration and involves conducting comprehensive audits, supporting various internal audits and transformation initiatives, contributing to special projects, executing testing of key controls, and partnering with external auditors.

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
• Contribute to the development of innovative data analytics solutions
• Collaborate on special projects aligned with the Company's 2025 Strategy
• Execute testing of key controls and processes, prepare work papers to support audit scope, objectives, risk analysis, findings, and conclusions, while providing actionable recommendations and process improvement ideas for incorporation into final audit reports
• Partner with external auditors to complete interim and year-end testing procedures, ensuring the accuracy of consolidated financial statements

Preferred Qualifications

• Preferred certifications include CPA, CIA, or CFE
• 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