Internal Auditor

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🕒 vor 2 Monaten

🦬 Wyoming – Remote

🦬 Wyoming – Remote

⏰ Vollzeit

🟢 Junior

🟡 Mittelstufe

🔎 Auditor

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preCharge Inc.

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11 - 50 Mitarbeiter

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Beschreibung

• Participate in and facilitate internal audits of company locations • Report conclusions to management about the adequacy of internal controls and compliance with policies, procedures, regulations, and standards • Conduct audit testing of assigned areas and identify deficiencies for further investigation ensuring deliverables are completed according to the established schedule and required standards • Assist in report preparation and formulation of recommendations designed to improve controls and/or methods of operation • Assist in the presentation of audit findings, recommendations, and corrective action plans to Management • Assist in performing financial and specialty audits, advisory reviews, and annual control testing to comply with the Sarbanes-Oxley Act (SOX) • Proactively participate in department initiatives to drive improvements and innovation within Internal Audit.

🎯 Anforderungen

• 2 or more years of audit experience • Knowledge of US GAAP and auditing standards and requirements • Experience building interpersonal relationships with business partners and manage difficult conversations • Experience with the integrated systems of internal control and the relationship to disclosure/financial reporting • Demonstrated experience analyzing financial data • Proficient written and verbal communication skills • Ability to adapt easily to shifting priorities and act confidently in challenging situations • Demonstrated planning and organizational skills • Demonstrated experience and compatibility with a team-centric environment • Ability and willingness to travel domestically and internationally up to 25% (A valid passport or the ability to obtain a valid passport) – travel after Covid-19 resolution.

🏖️ Vorteile

• Employees can work remotely