| Location: |
IA-Cedar Rapids
Lower Midwest (IL, IN, IA, KS, KY, MO, NE & OH) |
| Salary Range: |
70,000 - 70,000 |
| Total Compensation: |
70,000 - 70,000 |
| Job Description: |
Our Cedar Rapids based client is currently searching for a qualified CPA to join their Accounting & Finance Team in a key position as an Internal Auditor. Within this role, you will be responsible for assisting management with the enhancement and adherence to internal controls. This is a critical position within the organization! Your contributions will directly impact the success factors for our client!
Key Responsibilities Include:
*Assisting management with determining audit priorities by assisting the evaluation and comparison of potential business risks
*Working closely with clients and audit management to identify key controls, determine the scope and objectives of audits, and develop an audit budget or timeline
*Partner with management to develop appropriate audit work plans needed to achieve scope and objectives
*Identify and design audit tests, selects samples, and develop other techniques needed to verify controls or evaluate business processes
*Perform research by collecting and analyzing financial and operational data in order to test the adequacy of controls, verify compliance with operating procedures or regulatory requirements, and evaluate the effectiveness of business processes currently in place
*Developing and executing work plans that focus on potential risks and key controls and prepares working papers in accordance with Internal Audit Standards; including the use of narratives, flowcharts, sampling, or computer application tools
*Preparing formal written reports for management and the Audit Committee of the Board of Directors. Make presentations to management, discusses audit findings and conclusions, and recommends corrective action to improve operations and reduce costs
*Assessing the nature and adequacy of key IT controls that affect the security and processing integrity of information systems
*Performing follow-up audit techniques with management to ascertain implementation of recommendations and appraise the adequacy of the corrective action
*Performing risk assessments to assist management in formulating a risk based audit plan
*In addition, this position may be responsible for providing consulting services to management to provide additional information needed to improve business systems or provide guidance in the implementation of audit recommendations
|
| Education and Certifications/Licenses: |
Bachelors, None, None |
| Mandatory Minimum Qualifications: |
*Active CPA is required--this is non-negotiable
*Minimum 3 yrs professional experience within an internal or external auditor role
*Must have previous experience working with SEC regulations & SOX related functions |
| Preferred Qualifications: |
*Big 4 Audit Experience strongly preferred |
| Benefits: |
|
| Overnight Travel: |
Limited Travel |
| Relocation Assistance: |
Yes |
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