Responsibilities:

• Planning advanced and specialized compliance, financial, and operational audit work in accordance with applicable audit standards
• Perform other activities on an ad hoc basis
• Recommend best practice SOX and internal control methodologies
• Providing the necessary corrective recommendations when deficiencies are discovered
• Communicating audit results, in oral or written format, to the auditee
• Assist with SOX program scope and strategy
• Serve as a liaison between external auditors and management
• Reviewing work papers completed by audit team members
• Providing assistance and coordinating necessary audit efforts for whistleblower investigations as well as management requests and site visit follow-ups
• Pursuing professional development opportunities, including external and internal training and professional associate memberships, and sharing information gained with co-workers to contribute to the growth and development of the Audit Division
• Other duties, as assigned

Education:

• Bachelor’s degree preferably in Accounting, Finance and/or Business

Qualifications:

• Strong risk assessment, problem solving and general analytical skills
• 3 to 7 years of experience in internal or external audit or public accounting
• Prepare and deliver information in a concise and professionally written format
• Excellent oral communication skills, including ability to facilitate meetings, communicate/translate audit risks to business risks and deliver presentation
• Audit Command Language (ACL) experience preferred

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