Staff Auditor

Our Fast Paced, Emerging but Reputable Client is offering a stable and secure opportunity. Our client is currently in search of a Staff Auditor that possesses the energy, efficiency, and Talent to lead the company into its future Financial and Productivity goals. The Staff Auditor preferred Qualifications include at least three years of public accounting and or private industry experience in internal audit. Knowledge of accounting, finance and internal controls in areas as required, strong comprehension of internal Audit Standards, GAAP, SOX, COSO, and Risk Assessment practices including Compliance Issues. Strong Attention to Detail, Solid Communication Skills, Strong Technical Skills, The ability to learn and put new skills to use quickly, good analytical Skills, strong organizational skills, strong interpersonal skills, and have the ability to communicate with multiple levels of management when needed.

PREFERRED Skills and Attributes

The Staff Auditor is preferred to possess at least 3-5 years of corporate accounting/Public Accounting (CPA Firm, Preferred Big 4) or Corporate experience with proven capabilities, progressive growth through out their career, Desire to succeed, Success driven, Detail Oriented, Achievement oriented, Attention to Detail is Imperative, Takes pride in their work, Highly skilled in Accounting, has proven reliability, Possess solid communication, technology, analytical and management skills. The controller should possess knowledge of all aspects of a GAAP, SEC, Regulations, Compliance, SOX, and previous experience in these areas but not limited to.

Duties to Perform:

* Performing individual internal audit projects, as part of the total internal audit plan
* Develop the internal audit scope, performing internal audit procedures and preparing internal audit reports
* Covering functional and operating units with a focus on financial, information technology and operational processes
* Application of knowledge of internal control concepts and experience to planning, performing, managing and reporting on the evaluation of various business processes, areas and functions
* Performing follow-up on the status of outstanding internal audit issues
* Assisting in internal audit management and development of the annual internal audit plan

Additional Duties may include assistance/management of:

* Strong knowledge of GAAP, General Ledger Updates, A/P, A/R, Analysis, Trend, Compliance, Variances, and Supervision experience preferred
* Prepare Financial Statements & Financial Reporting
* Assessing Internal Controls, including risk assessments and reviews of risk areas
* Assisting and Maintaining and reconciling fixed assets schedules
* Assisting with initial internal control evaluations

Education and Certifications:

Preferred CPA/CMA Certified or Eligible and or MBA/MPA in process or completed. Minimum of a BA in Accounting / Finance. Applicable Accounting Classes for alternative degrees.