Performs financial audits and Sarbanes-Oxley (SOX 404) control reviews as part of an audit team under the supervision of an Audit Senior to ensure business unit financial statements and controls are in accordance with generally accepted accounting principles (GAAP) and Corporate policies and procedures.
Performs audits using a risk-based, process-focused approach that encompasses business strategy analysis.
Position consists of approximately 15-25% travel within the United States and potentially international travel.
Who You Are:
You should encompass the following qualities: attention to detail; organization and time-keeping skills; the ability to assess and evaluate risk, plus implement solutions; the ability to keep calm under pressure, especially when there are tight deadlines; the ability to think objectively; and strong verbal and written communication skills, as ongoing communication with teams in other business units and senior management will be required.
For This Role, You Will Need:
Bachelor’s or Master’s degree in Accounting required
Preferred Qualifications That Set You Apart:
Big 4 or previous internal audit experience preferred
CPA (or CIA) or eligibility to sit for the exam preferred
