Internal Audit Staff

Job Detail Experience Level Staff Degree Type Bachelor of Science (BS) Employment Full Time Working TypeRemote Job Reference 0000013824Salary Type Annually Industry Distribution;Manufacturing Selling Points Drive impactful internal audits ensuring compliance and operational excellence remotely. Develop professional skills in a dynamic environment with growth opportunities. Limited travel required for a balanced work-life experience. Job Description Overview • Perform internal audit activities to ensure compliance with financial, operational, and regulatory standards across diverse business functions.• Collaborate with cross-functional teams to enhance audit processes and support organizational goals effectively. • Engage in Sarbanes-Oxley (SOX) compliance audits, evaluating internal controls and recommending improvements. • Support financial audits by documenting results and presenting findings to management for informed decision-making. • Participate in special projects, including system reviews, account analysis, and investigative procedures. • Contribute to administrative tasks such as report formatting and workpaper organization to ensure audit efficiency.• Develop professional skills and explore growth opportunities within the audit group or other organizational functions. Key Responsibilities & Duties • Conduct SOX compliance audits, ensuring adherence to regulatory requirements and internal control frameworks. • Perform quarterly sales cutoff procedures to validate revenue recognition accuracy and compliance. • Support compliance audits, including 401k and Proxy filings, as outlined in the annual audit plan. • Document audit results, summarize findings, and present to senior auditors and management for review.• Engage in high-risk account audits to enhance professional development and ensure timely execution of audit plans. • Participate in special projects, such as policy reviews, data analysis, and investigative procedures. • Manage intern activities, including financial audit tasks and executive reporting preparation. • Perform administrative duties, such as formatting reports and organizing workpaper files for audit efficiency. Job Requirements • Bachelor’s degree in Business, Accounting, Finance, or related field required.• Knowledge of U.S. GAAP, GAAS, IIA Standards, COSO Framework, and Sarbanes-Oxley compliance is essential. • Preferred certifications: CPA, CIA, MBA, or equivalent qualifications. • Experience in distribution, manufacturing, or software industries is advantageous. • Proficiency in bolthires Excel, Word, and data analytics tools like Power BI, Alteryx, Tableau, and AuditBoard. • Strong planning, organizational, and decision-making skills with excellent communication abilities. • Ability to work remotely with limited travel requirements.• Commitment to developing professional credibility and interpersonal skills for effective collaboration. Apply tot his job