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Internal Auditor

Job Description

Position Title :: Internal Auditor

Duration :: Temp to Hire

Location :: Londonderry NH

Job Description:
The primary job duties this position include:

  • Conduct quarterly SOX 404 testing in accordance with Corporate deadlines, review working papers and documenting results, ensuring issues/exceptions are well-defined, root causes analyzed and concise remediation plans are discussed and agreed upon with management
  • Documenting control processes in flowcharts and narrative format by performing walkthroughs
  • Managing projects or multiple projects of moderate complexity
  • Establish and maintain strong interpersonal relationships with middle and senior management within Finance, Accounting & Operations
  • Aid in planning and scope of other operational/financial audits
  • Identify, evaluate and document the design and effectiveness of the company's internal controls looking for both control gaps and opportunities to gain process efficiencies
  • Keeping management appropriately updated on relevant SOX compliance activities and timely communication of risks and issues identified
  • Timely communicate test results to management along with process improvement recommendations; prepare reports/presentations summarizing results of testing along with proper remediation of test exceptions and follow-up on outstanding management actions from past projects
  • Engage with business process owners in their responsibilities regarding internal control compliance
  • Liaison to Company's external auditors (e.g. DCAA, DCMA, PwC)
  • Special projects and other assignments as needed

Major functions:

Technical/Functional skills:

Education/Experience/Licenses etc.:

  • Comprehensive knowledge of basic accounting principles, GAAP, and Sarbanes Oxley
  • Strong Interpersonal and communication skills at all levels
  • Ability to work under pressure and meet deadlines with a strong work ethic
  • Work autonomously while maintaining independence and objectivity to the organization
  • Ability to handle sensitive data
  • Experience for working with large US Corporations, servicing reporting and controls to a high standard and tight timelines
  • Innovation, continuous improvement mentality
  • Strong excel and systems skills
  • Bachelor's Degree in Accounting or Finance - or equivalent standard of professional body/regulatory qualifications
  • FAR and CAS Experience a plus and/or experience in the Defense Industry
  • 3-5 years accounting/finance/SOX background, CPA or CIA preferred

Job Requirements

 

Job Snapshot

Location US-NH-Hudson
Employment Type Seasonal/Temp
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance, Government - Federal
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Company Overview

AIC (part of ACS Group)

Analysts International Corporation (AIC) is an IT services firm fully dedicated to the success and satisfaction of its customers. From IT staffing to project-based solutions, AIC provides a broad range of services designed to help businesses and government agencies drive value, control costs and deliver on the promise of a more efficient and productive enterprise. Learn More

Contact Information

US-NH-Hudson
AIC
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Snapshot
AIC (part of ACS Group)
Company:
US-NH-Hudson
Location:
Seasonal/Temp
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance, Government - Federal
Store Type:

Job Description

Position Title :: Internal Auditor

Duration :: Temp to Hire

Location :: Londonderry NH

Job Description:
The primary job duties this position include:

  • Conduct quarterly SOX 404 testing in accordance with Corporate deadlines, review working papers and documenting results, ensuring issues/exceptions are well-defined, root causes analyzed and concise remediation plans are discussed and agreed upon with management
  • Documenting control processes in flowcharts and narrative format by performing walkthroughs
  • Managing projects or multiple projects of moderate complexity
  • Establish and maintain strong interpersonal relationships with middle and senior management within Finance, Accounting & Operations
  • Aid in planning and scope of other operational/financial audits
  • Identify, evaluate and document the design and effectiveness of the company's internal controls looking for both control gaps and opportunities to gain process efficiencies
  • Keeping management appropriately updated on relevant SOX compliance activities and timely communication of risks and issues identified
  • Timely communicate test results to management along with process improvement recommendations; prepare reports/presentations summarizing results of testing along with proper remediation of test exceptions and follow-up on outstanding management actions from past projects
  • Engage with business process owners in their responsibilities regarding internal control compliance
  • Liaison to Company's external auditors (e.g. DCAA, DCMA, PwC)
  • Special projects and other assignments as needed

Major functions:

Technical/Functional skills:

Education/Experience/Licenses etc.:

  • Comprehensive knowledge of basic accounting principles, GAAP, and Sarbanes Oxley
  • Strong Interpersonal and communication skills at all levels
  • Ability to work under pressure and meet deadlines with a strong work ethic
  • Work autonomously while maintaining independence and objectivity to the organization
  • Ability to handle sensitive data
  • Experience for working with large US Corporations, servicing reporting and controls to a high standard and tight timelines
  • Innovation, continuous improvement mentality
  • Strong excel and systems skills
  • Bachelor's Degree in Accounting or Finance - or equivalent standard of professional body/regulatory qualifications
  • FAR and CAS Experience a plus and/or experience in the Defense Industry
  • 3-5 years accounting/finance/SOX background, CPA or CIA preferred

Job Requirements

 
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Internal Auditor Apply now