Employer Active
Not Disclosed
Salary Not Disclosed
1 Vacancy
Assist in design and execution of financial and operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with company policies and procedures, and identify opportunities for process improvements
Prepare audit reports to document audit scope, procedures, results, and recommendations
Prepares the preliminary audit observations ensuring key observations and risks are addressed and present to CAE and management
Proactively drive development of new or improved procedures or ideas to create value-add internal control and business process improvement
Develop and communicate recommendations for management to enhance internal controls and/or operational processes
Bachelors degree in Accounting, Finance, or related field
CPA or CIA preferred
4-5+ years of relevant experience within internal audit
Knowledge of U.S. GAAP
Ability to travel up to 20%
Must be able to work independently, clearly identify issues and discrepancies, and successfully complete audits and/or projects from start to finish
Experience writing reports and explaining complicated technical or operational issues in business terms
Full Time