Develop internal audit scope and perform internal audit procedures, individual internal audit projects and SOX testing and preparing internal audit reports reflecting the results of the work performed. • Test controls to ensure reliability and transparency of financial reporting effectiveness and efficiency of operations and compliance with applicable rules regulations guidelines policies and procedures. • Perform follow up with auditees on the status of outstanding internal audit issues. • Provides assistance to the external auditors. • Work on special projects as assigned by internal audit management. • Report to the Audit Manager.
Requirements: • Bachelors in Accounting/Finance. • CPA preferred, extensive knowledge of State tax laws. • 3+ years of similar or related experience. • Comprehensive knowledge of GAAP auditing standards internal control system processes and risk management methodologies. • Strong written and verbal communication used to build relationships and solicit cooperation.
• EDUCATION: Bachelors Degree in Accounting Finance or Economics is required a CPA is preferred an MBA is strongly preferred.
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