Provides the Audit Committee with ongoing assessments of the corporation's risk management processes and system of internal controls. Focuses on system wide strategic, financial, regulatory, reputational, and operational risks. Reports analysis and testing results including any identified deficiencies to the Audit Committee on a quarterly basis as well as mitigation plans for identified deficiencies. Works with other internal audit related positions in the corporation to address and mitigate organizational risks as identified. Works with the Board, Administration, and management with regards to internal control processes.
Bachelor’s degree in Accounting or related field required. Master’s degree preferred. Minimum of three (3) years progressively responsible accounting and auditing experience, preferably within an accounting firm or internal audit department. CPA or CIA required. Knowledge of accounting principles (GAAP) and auditing standards (GAAS). Knowledge of all federal, state, and local laws, regulations and compliance requirements. Strong interpersonal and communication (verbal and written) skills required. Strong analysis, reporting, and problem solving skills. Ability to identify, analyze and recommend process flow opportunities and enhancements. Strong PC and spreadsheet analysis skills required.
In addition to stability and career growth we offer a wide range of benefits and competitive compensation. If this sounds like the opportunity you’ve been looking for, consider joining our team today!
Please include your resume in Word format and your current salary information.
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