Essential Duties and Responsibilities:
Test SOX and other relevant internal controls
Assist in the development and maintenance of internal-control documentation including flowcharts, narratives, and walkthroughs for SOX Compliance.
Collaborate with other internal audit team members to support company and team goals
Perform operational and compliance audits
Education and/or Experience:
Bachelor’s degree in accounting from an accredited college or university
Preferred 2-4 years of relevant Accounting or Auditing experience; or a Master’s Degree and 1-2 years of relevant Accounting or Auditing experience.
Solid Excel skills including experience with Vlookups, Filters, and Data Mining Formulas
Ability to work effectively and prioritize projects within a matrix organizational structure
Customer service experience with a proven track record of anticipating customer needs and resolving customer complaints
Intermediate to advanced accounting knowledge, including a working knowledge of consolidation accounting
Able to research and comprehend emerging accounting issues
Understanding of internal control concepts relevant to SOX Compliance
Strong verbal and written communication skills, to effectively present to peers and management.
A strong desire and ability to learn quickly and grow
Experience with SQL or other data mining tools is helpful
We pride ourselves on hiring top talent and provide you the following benefits and more:
Well defined career paths
Qualify for Medical, Dental, and Vision benefits on Day 1
Health Savings Account (HSA) or Flexible Spending (FSA)
Company paid Life, AD&D, and Short- & Long-Term Disability
401K with company match after 90 days of service
Holiday pay and paid time off
Extensive Wellness Program and various Employee Discount Programs
Personal Health Advocate
Free soda, coffee, and drinks all day every day and much, much more!