JOB ID: 17584
Direct Hire

Staff Internal Auditor

South Carolina
Accountants One is working with a Publicly Traded Company in the Financial Service-related industry looking to add a Staff Internal Auditor to the team. They have created this new role due to the business needs of the company. This person will be mentored and developed by the Internal Audit Manager. This position is a remote role but must live in the Metro Atlanta Area.

The Staff Internal Auditor will handle the following:
  • Will handle SOX Compliance keep up to date with any guidance related to SOX 404
  • Work with the audit manager to develop audit scope, methodology, and testing in regard to risk and test objectives
  • Review internal controls a long with policies and procedures, conduct walk throughs, assist in identifying key risks
  • Prepare workpapers to document and support audit findings
  • Assist in performing due diligence on deficiencies identified and work with the stakeholders internally to resolve the problem  
  • Work with Internal Audit Manager to work on coming up with a  plan for remediation for audit findings.
  • Work on other special projects
  • Must have a Bachelor's degree in accounting, finance or business
  • 1-3 years of experience
  • Sox Audit experience is a plus
  • Public accounting is a plus
  • Publicly traded company experience is a plus
  • CPA or CIA tracking
  • Excellent written and verbal communications
  • Ability to meet deadlines
  • Ability to work as a team and independently

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Staff Internal Auditor

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