Sr Auditor, Corporate Audit - SOX

Employer
Location
Minneapolis, Minnesota, United States
Posted
Jun 21, 2017
Closes
Aug 10, 2017
Category
Accounting
Employment Status
Full Time
JOIN US AS AN INTERNAL AUDITOR - CORPORATE AUDIT, SOX

About This Opportunity

Work with the team that reviews and validates SOX compliance.  Evaluate the design and operating effectiveness of internal controls over financial reporting in a collaborative setting.  Also, evaluate company-wide initiatives and processes to assess whether controls and best practices are followed and effective; to analyze strategic, operational and financial risks to ensure they're well-evaluated and mitigated; and to ensure our business is conducted ethically and that effective compliance programs are in place. You'll find a variety of opportunities for professional growth and broad exposure to various business areas.

Use your skills, experience and talents to be a part of groundbreaking thinking and visionary goals.  As an Internal Auditor, you'll take the lead as you…

  • Participate and lead in developing and conducting internal audits.  Leverage knowledge of SOX, internal controls and GAAP
  • Consult with business partners to identify, analyze and evaluate control issues.  Drive control improvements and work with the business to implement changes.
  • Participate in continual risk assessment processes by consulting with internal and external business partners to identify, review, analyze, and evaluate risks and controls within business areas.
  • Partner with cross-functional teams to drive Internal Audit assessments of the SOX program through walkthroughs and control testing.
  • Develop strong business relationships with business partners.
  • Communicate business issues and recommendations to management; verbal and written.
  • Lead special projects as assigned by manager.

Requirements:

  • Four year college degree (Accounting preferred)
  • One to three years audit/business experience
  • Prior SOX Compliance experience
  • Strong written and verbal communications skills
  • Ability to identify problems, analyze data and present conclusions effectively
  • Ability to influence and effectively present ideas to all levels
  • Ability to work independently with a high level of initiative and provide direction to others