Current Positions Available:
Posted 1/19/09:
Internal Staff
Auditor 2-3 years exp. $60K
General Job Duties:
- Conduct walkthroughs and
testing for business units in scope for Sarbanes Oxley.
- Document and
evaluate the adequacy of key financial reporting and disclosure
controls and analyze the likelihood and impact of any inadequate or
missing controls.
- Perform financial,
operational and compliance audits and reviews of various
organizational and functional areas in accordance with company
policies and procedures. Internal audits include planning for the
audit, performing the audit procedures, creating audit working
papers and preparing the audit report.
- Communicate with
auditees before, during and after the audit. Work with the
operational management to develop appropriate action plans as
required.
- Follow up with
management on previous audit findings to assure the action plans
have been completed.
- Assist others in
the department as required to prepare for meetings, presentations
and trainings. Typically this activity will include data gathering,
preparation of PowerPoint presentations, Word documents or Excel
spreadsheets and if required the making of copies or other various
administrative duties.
Qualifications
Education/Experience
Requirements:
- Bachelor's Degree
in Accounting
- Minimum 2-3 years
of full-time financial or internal auditing experience planning
audits, conducting audit procedures and preparing audit reports.
- Good understanding
of internal control frameworks (COSO or Cobit).
- Good understanding
of the requirements of Sarbanes-Oxley Section 404.
- Good written and
oral communication skills.
- Ability to build
relationships with management while maintaining independence.
- Professional
Credentials: CPA, CISA and/or CIA certifications preferred.
- Public accounting
experience preferred.
- Experience with
international multi-location public companies preferred.
- Foreign language
capabilities a plus.
- Willingness to
travel up to 30%-40% (including overseas travel).
- Software
proficiency: MS Word, Excel and PowerPoint are required. Experience
with MS VISIO, Project and Access preferred.
- Experience with
either ACL or IDEA auditing software packages a plus.
We are proud to be an EEO/AA
employer M/F/D/V. We maintain a drug-free workplace and perform
pre-employment substance abuse
Please contact Kerry Tate at
Vaco at 303-221-4220.
