Company iStaff
Position Title Internal Auditor
Job Code 2900965
Job Location Alpharetta, GA -
Description
SharedServices Center for large and stable manufacturer is seeking an Internal Auditor. This company offers one of the best benefits packages that are available from day 1 of employment.
In this position you will travel approximately 75% including extensive domestic and international (Europe, Asia-Pacific and Latin America) travel while:
*Assisting in the continued development and execution of Sarbanes Oxley Effectiveness Testing.
*Performing audit testing for specific areas as part of the overall audit effort and in accordance with Sarbanes Oxley compliance plan. Responsible for comprehensive coverage of assigned areas as well as identifying issues and drawing conclusions about the assigned areas.
*Working with audit director and manager to gather information and provide input for the annual control risk assessment and the annual internal audit plan.
*Assisting manager in developing plans for individual audits in the plan based on the risks present in the activity being audit and using internal control standards as a guideline.
*Communicating audit results to the audit manager for consideration and presents audit findings to management of operation being audited.
Keys to success in this role include:
*Knowledge of internal controls, Sarbanes Oxley requirements, and accounting principles.
*Detailed knowledge of manufacturing environment and product costing applications.
*Ability to make decisions and take initiative in the absence of perfect information.
*Ability to respond to issues quickly and effectively.
*Ability to respond and adapt to changing work situations and environments.
*Ability to build trust and gain support of personnel across the organization.
*Intermediate computer skills, including ERP General Ledger applications and Lotus Notes database use.
Minimum Qualifications Include:
*Bachelors Degree combined with a CPA (a must)
*5+years of experience in accounting or finance including 2+ years audit experience.
To expedite review of your resume, when submitting for this position, please ensure your resume high lights the above duties/qualifications that you legitimately have experience in/possess and email to (see below).
Please visit our Website to view additional openings and/or to apply online. No phone calls, please.
Since 1995, iStaff has specialized in the placement of IT and Finance &Accounting Professionals in a direct hire, temp-to-perm and contract basis. Our mission is to be salt and light in the recruiting industry by honoring God in all that we do through honesty and integrity.
iStaff is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, or Vietnam era, or other eligible veteran status, or any other protected factor.
Please note, due to typical overwhelming response, only those candidates that most closely meet the requirement will be contacted. No phone calls please.
Desired Skills:
Non-Tech Skills:
About iStaff:
iStaff specializes in placing technology professionals on a national basis. We staff permanent, contract and contract to permanent positions.
Pay Rate: Based on Education and Experience
Start Date: ASAP
Emp. Type: Full Time
# of Openings: 1
Location: Alpharetta, GA -
Overtime Pay: None
Job Number: 35829099 : JSSWAUDIT
Date Posted: 11/8/2009
iStaff
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Attention: Recruiter
Email: Send an email to Shera.Walton.86F29.812FF@mail.jobserve.com