Staff Internal Auditor jobs in United States
cer-icon
Apply on Employer Site
company-logo

IES Communications ยท 23 hours ago

Staff Internal Auditor

IES Communications is a national provider of industrial products and infrastructure services. The Staff Auditor supports the Internal Audit function through the execution of audit fieldwork across SOX compliance and internal controls, while developing foundational audit skills and business understanding.

Information and Communications Technology (ICT)Information ServicesInformation Technology

Responsibilities

Execute audit fieldwork related to SOX (ICFR), including walkthroughs, control testing, and documentation
Perform testing of key financial and operational controls across multiple business units
Prepare clear, accurate, and well-organized audit workpapers that support audit conclusions
Assist in identifying control deficiencies, inconsistencies, and process gaps
Support the preparation of audit observations and supporting documentation
Participate in meetings with process owners to understand workflows, risks, and controls
Assist with audit planning activities such as population analysis and sample selection
Support operational, financial, and compliance audits, special projects, and ad hoc reviews as assigned
Participate in inventory observations and limited site visits as required
Maintain confidentiality and adhere to internal audit standards and professional ethics

Qualification

SOX complianceInternal controlsAudit methodologiesFinancial reportingCPA certificationProfessional judgmentCommunication skillsTeam collaboration

Required

Bachelor's degree in accounting, Finance, Business Administration, or related field required
0-3 years of audit, accounting, or related experience

Preferred

CPA preferred but not required
Progress toward CPA, CIA, or CISA a plus
Internship or early career exposure to audit or public accounting preferred

Benefits

Competitive Pay
Company 401K plan with Employer Contribution Match
Company Paid Time Off
Company Paid Life Insurance
Choice of Medical Coverage including Prescription and Short Term Disability Plans
Choice of Dental and Vision Coverage
Optional Long-term Disability, Critical Illness, Accident, Legal and Pet Coverage
Auto and Home Insurance Discount Programs

Company

IES Communications

twittertwittertwitter
company-logo
IES Communications is a provider of communications technology, systems, and services.

Funding

Current Stage
Late Stage

Leadership Team

leader-logo
Nicholas Palazzolo
Project Manager, FDC Operations
linkedin

Recent News

Company data provided by crunchbase