Assist in the examination and evaluation of the adequacy and effectiveness of the company's system of internal controls in financial, operational, technology and compliance activities.
Assist with Sarbanes-Oxley compliance and related corporate governance initiatives
Assist with performance of risk assessments to support the development of the overall Internal Audit Plan
Coordinate all required 404 and internal controls testing
Communicate results of audit and consulting projects via written reports and oral presentations to management
Review and evaluate internal control systems and policies and procedures and help implement corrective actions
Participate as a controls consultant in company strategic initiatives or projects
Maintain all corporate policies, control documentations and flowcharts
Bachelor degree in Business Administration, Accounting, Finance,
At least 4 years of corporate audit and/ or public accounting experience
Must be proactive in identifying process improvements and take initiative to diagnosis and remediate potential issues
Must work well in a team setting and be able to foster inter-departmental cooperation in compliance efforts
Thorough understanding of audit methodologies and processes (e. g. , COSO, COBIT, GAAS)
Must be highly organized and detail oriented
Ability to multi-task on multiple projects/ assignments
Must be articulate and confident in communication of ideas, issues, and resolutions to a broad audience (e.g. executive management, staff, internal & external auditors, etc.)
Exceptional problem solving and analytical skills
Exceptional planning and organizational skills
Ability to handle confidential and sensitive matters
Online subscription model business experience a plus
Certifications: CPA, CIA or CPA/CIA candidates preferred
Systems/Software: Proficient in MS Office (Visio, Access, Word, Excel) with knowledge of Great Plains, Hyperion Essbase, Hyperion HFM preferred. Proficiency in SQL a plus.
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