Internal Auditor

Posted about 2 months agoViewed

💎 Seniority level: Middle, 2 years

📍 Location: United States

💸 Salary: 70000.0 - 84000.0 USD per year

🔍 Industry: Healthcare

🗣️ Languages: English

⏳ Experience: 2 years

🪄 Skills: Microsoft ExcelAccountingDocumentationComplianceRisk ManagementFinancial analysis

Posted 6 days ago

📍 United States

💸 58656.0 - 92328.0 USD per year

🔧 Requirements

Bachelor's degree in finance, accounting, and/or equivalent experience
Three years of appropriate audit experience
Experienced with entity-wide SOX/NAIC financial and IT general computer controls testing
Experienced in auditing an SAP environment
Knowledge of data analysis/audit software (e.g., ACL/IDEA)
Knowledge of GAAP, GAAS, IIA, and ISACA standards
Ability to travel approximately 25% of the time
Clean credit history as reported by credit report

💡 Responsibilities

Prepare work papers and execute a comprehensive audit approach (policies, procedures, processes, controls, and measures) to address financial, compliance, IT, and operational risks in accordance with professional standards
Evaluate risks and assist with development of audit plans and audit programs
Participate in special audit projects as assigned
Analyze and evaluate the audit findings arising from the examination and verification of records
Communicate audit results and assist in the preparation of written documentation/reports as it relates to SOX and Internal Audit
Monitor the Company’s SOX/NAIC Internal Control activities and compliance
Test financial and IT general computer controls to ensure compliance with SOX/NAIC requirements
Participate in system implementation projects to ensure effective design and implementation of internal controls as well as the overall effectiveness of project management
Conduct reviews of IT systems to assess the adequacy of internal controls and compliance with Company and departmental goals, objectives, and standards
Advise management of audit progress and issues, and effectively delivering audit results

Data AnalysisSAPFinancial ManagementMicrosoft ExcelAccountingComplianceRisk ManagementFinancial analysis

Posted 6 days ago

Posted about 1 month ago

📍 United States

🧭 Full-Time

💸 75000.0 - 105000.0 USD per year

🔍 Internal Audit

🏢 Company: Angi👥 5001-10000💰 $30,000,000 Debt Financing over 13 years agoHome Decor Home Renovation Apps

🔧 Requirements

Minimum 3-5 years Public Accounting and/or Internal Audit experience at a public company, or other Sarbanes-Oxley experience.
Strong written and oral communication skills
Experience keeping up to date with PCAOB regulations
Familiarity with IT General Control (ITGC) & Information Produced by the Entity (IPE) concepts
Demonstrated ability to collaborate with a team, coupled with ability to conduct audits and interact with management (at all levels of the organization) independently
Adaptable in a fast-paced, complex, constantly changing environment
Detail-oriented and well-organized, with the ability to prioritize and manage multiple projects simultaneously
Advanced Excel skills
Knowledge regarding Generally Accepted Accounting Principles (GAAP) and evolving Accounting Standards Updates (ASUs)
Enthusiastic and intellectually curious
Constructive critical thinking skills, with demonstrated application in root cause analysis
High standard of ethics and professionalism

💡 Responsibilities

Plan and execute audits with guidance and support from department leadership. This includes identifying and researching applicable operational/technical issues, identifying risks, evaluating the adequacy of existing controls, developing test plans, executing audit procedures and test steps, documenting test results, and thorough coordination with our SOX Compliance Team and External Audit Partner
Gain an understanding of key processes and test the design and operating effectiveness of manual and automated business process controls in accordance with the Sarbanes-Oxley Act
Conduct meetings necessary to draft audit findings, including root causes and risk-based recommendations for remedial action
Identify areas to enhance operational efficiency, coordinating with relevant parties on implementation
Maintain effective relationships with relevant stakeholders
Promote transparency, accountability, and effective governance throughout the organization
Self-manage against audit timelines and schedules, routinely informing Internal Audit management of activities and any problems noted within audit areas
Assist with special assignments as determined by Internal Audit senior management
Keep up to date on and share industry and business trends significant to the profession and to Angi
Willingness and ability to travel as required (variable in frequency, but generally 2%-10%)

Accounting

Posted about 1 month ago