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Internal Audit Consultant

Requirements

  • Bachelor's (or higher) degree in Accounting, Business Administration, or related field
  • Six years of auditing and accounting experience.
  • Experience in following highly desired :
    • Performing audits under Generally Accepted Auditing Standards (GAAS),
    • Generally Accepted Accounting Principles (GAAP),
    • Public Company Accounting Oversight Board (PCAOB),
    • American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX),
    • Knowledge of Revenue recognition under Accounting Standards Codification(ASC) 605 and implementation of new Revenue Recognition Standard ASC 606
    • Utilizing audit software to perform audit engagements
    • Implementation of data analytics in audit engagements
  • Interacting directly with senior leadership team and audit clients to discuss audit findings, issues, and resolutions
  • Mentoring and coaching junior staff
  • Reviewing work papers to ensure compliance with GAAP and applicable auditing standards.
  • Certified Public Accountant (CPA) qualified a plus
  • 25% travel required in this role

Other responsibilities:

  • Responsible for internal audit and risk assessment of company s financial and operational practices.
  • Prepares independent audit plans and manages internal audits/reviews.
  • Establishes audit criteria to ensure compliance with Sarbanes-Oxley and other legislatively mandated compliance initiatives.
  • Audits the activities of various functions for compliance with plans, policies and procedures prescribed by leadership.
  • Involved with legal, regulatory, and accounting issues that arise during the audit engagement.
  • Reports audit or business consulting results to leadership and Audit Committee, and makes recommendations for implementing controls where appropriate.
Job Family: Finance
Job ID: R35698


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