93 applicantsPosted by Agency

Company

Dexian · 23 hours ago

Internal Auditor

United States

Contract

Remote

Entry, Mid Level

$25/hr - $30.44/hr

2+ years exp

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Responsibilities

Support & co-lead the audit preparedness initiative with MOG Management & functional leaders.

Conduct financial, operational and compliance self - audit help implement Corrective action plans & assist with testing for the quality & effectiveness of the implemented CAP

Review and evaluate compliance adequacy and effectiveness of internal controls with corporate policies and procedures.

Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes and ensure that corrective action plans are developed and implemented.

Perform follow up testing to ensure robustness of CAP.

Test and evaluate the effectiveness of internal controls on a regular basis.

Review & report self-audit findings.

Present these findings to MOG leadership and the business management team.

Communicate the results of internal control testing and evaluation to management and other stakeholders.

Prepare workpapers to adequately document audit work performed, Corrective Action plans and to support conclusions reached.

Support MOG LT to Design, develop and implement internal controls to mitigate identified risks.

Continuous Improvement: Identify and recommend opportunities to improve the company's internal control program.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

ExcelTableauFinancial Audit experienceGAAP knowledgeSOX complianceCPA certificationSAP Finance & ControllingMS OfficePowerPointPower BIAccounting degreePublic Accounting experienceProject-orientedCIA certification

Required

Possess a strong communication and interpersonal skills.

High proficiency in MS office tools (Excel, PowerPoint, Power BI & Tableau).

Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.

BA/BS in Accounting or Finance or a related discipline, or the equivalent, or an MBA.

2-4 years related work experience; Financial Audit experience required, including planning, executing, and reporting on audit results.

Knowledge of US Generally Accepted Accounting Principles (GAAP) & SOX compliance.

Ability to interact well with team members of varying backgrounds in a multi-cultural environment.

Excellent analytical and problem-solving skills, project-oriented and adaptable to the evolving demands of business units and the financial landscape.

CPA (Required)

Accounting: 3 years (Required)

Microsoft Excel: 2 years (Required)

Internal audits: 3 years (Required)

Tableau: 2 years (Required)

SAP Finance & Controlling: 2 years (Required)