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Senior Internal Auditor

Posted 22 days agoViewed

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💎 Seniority level: Senior, 3-5 years

📍 Location: United States

💸 Salary: 75000.0 - 105000.0 USD per year

🔍 Industry: Internal Audit

🏢 Company: Angi👥 5001-10000💰 $30,000,000 Debt Financing over 13 years agoHome DecorHome RenovationApps

🗣️ Languages: English

⏳ Experience: 3-5 years

🪄 Skills: Accounting

Requirements:
  • Bachelor’s Degree in Accounting preferred.
  • Certified Public Accountant and/or Certified Internal Auditor a plus
  • 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.
  • 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%)
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