Added
4 days ago
Type
Full time
Salary
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Related skills

internal controls erp it audit sap acl

πŸ“‹ Description

  • Assist with development and execution of the annual audit plan
  • Plan and perform internal audits for areas of risk on a project-by-project basis
  • Evaluate internal control environment for adequacy and effectiveness
  • Review work papers, reports, and audit deliverables for quality and accuracy
  • Prepare process flow documentation and identify risk points
  • Coordinate internal audits, develop audit programs, and create issues/reports

🎯 Requirements

  • 5+ years in Internal Audit (public accounting or corporate)
  • Strong analytical skills; proficient with ACL/Galvanize, Arbutus, IDEA
  • Ability to map process flows to identify control weaknesses
  • Strong communication with all management levels
  • Capable of managing multiple tasks to deadlines
  • Work independently or in a team

🎁 Benefits

  • Competitive health and welfare benefits
  • 401(k) and profit-sharing programs
  • Vacation leave and paid holidays
  • Professional growth opportunities
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