DATAMARK, Inc. · 9 hours ago
Internal Controls Auditor
El Paso, TX
Full-time
Onsite
Mid, Senior Level
$80K/yr - $80K/yr
7+ years expDATAMARK, Inc. is a dynamic and inclusive company that emphasizes collaboration and professional development. They are seeking an Internal Controls Auditor to ensure global compliance with accounting, finance, and purchasing policies, while performing internal audits and maintaining the accuracy of fixed assets.
ConsultingCustomer ServiceInformation TechnologyOutsourcingRobotics
Responsibilities
Obtain and maintain a thorough understanding of finance, accounting and purchasing policies and procedures. Provide input and recommendations to strengthen or improve financial controls
Ensure accuracy and safeguard of corporate assets by coordinating and performing periodic fixed asset audits (including trade compliance requirements). Report out on issues and follow-up on corrective actions in timely manner
The Internal Controls Auditor will maintain confidentiality while dealing with information sensitive issues. This role will develop and execute annual internal audit plan. Report out on issues and follow-up on corrective actions in timely manner
The Internal Controls Auditor will Provide training for new and existing staff as needed on internal controls and audit requirements
Work with the regional controllers to ensure a clean and timely year-end external audit and preparation of and coordination of filings, statutory requirements and schedules
Work with other business and corporate functions as required on internal controls and audit requirements were applicable (customer audits, corporate quality audits, etc.)
Support Director of Finance and Accounting with special projects and workflow process improvements
Ability to travel internationally (India and Mexico)
Qualification
Required
Obtain and maintain a thorough understanding of finance, accounting and purchasing policies and procedures
Minimum seven years' accounting experience with a minimum of five years in an internal controls and/or audit function
Preferably at large audit firm or publicly traded corporation
BBA - Accounting
Ensure accuracy and safeguard of corporate assets by coordinating and performing periodic fixed asset audits (including trade compliance requirements)
Report out on issues and follow-up on corrective actions in timely manner
Maintain confidentiality while dealing with information sensitive issues
Develop and execute annual internal audit plan
Provide training for new and existing staff as needed on internal controls and audit requirements
Work with the regional controllers to ensure a clean and timely year-end external audit and preparation of and coordination of filings, statutory requirements and schedules
Work with other business and corporate functions as required on internal controls and audit requirements where applicable (customer audits, corporate quality audits, etc.)
Support Director of Finance and Accounting with special projects and workflow process improvements
Ability to travel internationally (India and Mexico)
Benefits
Health Care Plans: Medical, dental, and vision plans
Retirement Savings: 401k and IRA retirement plans
Life Insurance: Basic, voluntary, and AD&D coverage
Time Off: Paid time off, paid volunteer hours, and public holidays
Disability Coverage: Short-term and long-term disability plans
Professional Growth: Training and development to advance your career
Wellness Resources: Support for your overall well-being
Company
DATAMARK, Inc.
DATAMARK Inc., a provider of omni-channel contact centers and business process outsourcing (BPO) services since 1989, employs more than 3,119 at our facilities in the United States, Mexico and India.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Satish Kumar
Vice President Operations
C
Christopher Arcarese
Director of Enterprise Infrastructure
Recent News
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