Auditor at New Heights Career & Consulting Services in Mason, OH, United States

Responsibilities

• Perform operational and financial reviews of subsidiaries.
• Conduct compliance reviews to assess the Companys adherence to Standard Operating Procedures.
• Review managements SOX testing and perform independent SOX testing for selected higher-risk areas.
• Assist with audit procedures for external audit reliance.
• Conduct physical inventory observations.
• Execute ad-hoc projects, including T&E reimbursement audits, duplicate payment and vendor review, and advising on Company initiatives.
• Establish and maintain strong relationships with subsidiary management.
• Complete audit test procedures.
• Communicate audit findings effectively.
• Assist in developing audit approaches and testing strategies to evaluate key business risks and controls.
• Document audit testing results thoroughly and accurately.
• Make oral and written presentations to management, discussing process and control deficiencies and recommending corrective actions.
• Assist in developing audit reports.
• Cooperate with external auditors and internal audit co-source providers to expedite audit work.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• IT audit control experience
• Strong communication and interpersonal skills.
• Ability to work independently and in a team environment.
• Willingness to travel domestically and internationally as needed.
• Working for a CPA firm
• Pay Subsidiaries Internal Audit Corrective Actions Reviews Retail Travel Interpersonal Skills Presentations Accounting Finance Testing Business Communication Management
• CPA, CIA, CISA, or other relevant certifications.
• Previous experience in SOX compliance.
• Experience with manufacturing.

Skills

Required

• IT audit control experience
• Working for a CPA firm

Preferred

• Previous experience in SOX compliance
• Experience with manufacturing