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Reference Number: AJ011
Job Description: As part of the audit team, the individual will plan and execute accounting and financial reporting audits, business process control reviews, as well as other auditing engagements. The Staff Auditor will assist the Senior Auditor in the planning and execution of audit engagements. Identifies accounting & control issues and makes value-added recommendations to the Lead/Senior Auditor. Ensures that all document audit testing/results are complete, accurate, clear & concise and reviewed for 100% accuracy. Assists the Lead/Senior Auditor in preparing all audit communications; this includes but is not limited to audit notifications, communications of audit findings, and audit reports. Assists the Lead/Senior Auditor in the performance of a limited quality review of the work product produced by Audit Associates.
Experience Level: Unspecified
Requirements: Bachelor's or higher level degree in Accounting or Finance. Minimum 2 years experience in the accounting and auditing field. A strong understanding of the audit processes Anticipated 30-50% travel requirement. The incumbent should be actively pursuing CPA /CIA certification and fulfillment of the CPE requirements. Knowledge of manufacturing and corporate processes. Prior experience with Sarbanes-Oxley requirements and compliance
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