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You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance.
Job Responsibility:
Participates in the execution of Sarbanes-Oxley 404 testing and other compliance-related procedures and activities
Assists with operational and financial audits of company operating units and support functions
Prepares documentation to support audit work performed
Drafts audit findings and recommendations for issues identified and validates these with business and internal audit management
Monitors and follows through on findings discovered in audit process to final resolution
Identifies business risks to evaluate and improve the underlying business processes and internal controls, as well as ways of increasing the effectiveness and efficiency of operations
Assists in the development of a comprehensive program of audit coverage for assigned areas
Assist with special projects, investigations, and department administrative tasks as necessary
Requirements:
Experience or education in accounting
Conducts audits in accordance with professional audit standards
Has ability to focus on details and perform all required functions with accuracy
Applies advanced audit skills to the position and exhibits solid analytical skills
Possesses expert knowledge of general accounting methods, principles, and practices and the ability to apply this knowledge
Possesses strong decision-making and follow through abilities
Possesses ability to write reports and business correspondence, and to effectively present detailed information to management
Excellent leadership skills and ability to work in a team environment
Bachelor of Arts degree (B.A.) or Bachelor of Science degree (B.S.) in accounting from a four-year college or university
or 2 years related experience and/or training
or equivalent combination of education and experience
2 years or more audit experience (internal or external) with large public companies
Nice to have:
CPA or equivalent
Previous multi-national, manufacturing, aviation/aerospace industry experience(s)