Staff Auditor

The Staff Auditor is responsible for assisting Internal Audit management with Sarbanes-Oxley (SOX) compliance activities as well as operational and financial audits. The incumbent would not only identify issues but also would be a partner in providing solutions.

Primary responsibilities for this position may include:

• Conducting process walkthrough meetings with business unit contacts and assessing the design of internal controls for key business processes
• Performing testing to access the adequacy and effectiveness of internal controls over financial reporting
• Coordinating with the external auditors as needed during their annual integrated audit
• Assisting with audits per the approved audit plan, special projects or administrative duties as assigned by Internal Audit management
• Preparing and maintaining documentation to support the annual SOX assessment and audit work papers

Required:

• Bachelor’s degree in accounting, finance, business or related field
• 2+ years of related work experience
• Experience with SOX compliance is required, and of Information Technology General Controls is preferred.
• Ability to effectively communicate verbally and in writing to employees and management
• Detail-oriented with strong analytical skills
• Strong organizational and time management skills a must
• Proficient in the use of Microsoft Office Products, such as Word, Excel, PowerPoint, Access and SharePoint
• General understanding of the International Standards for the Professional Practice of Internal Auditing
• Willingness to travel, if required

*Will consider a college graduate with internship experience