Added
2 hours ago
Type
Full time
Salary
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Related skills

risk management compliance process improvement internal audit audit

📋 Description

  • Assist with the development and execution of the annual audit plan
  • Plan and perform internal audits for areas of potential concern with respect to risk on a
  • Evaluate the adequacy and effectiveness of Esri’s internal control environment
  • Perform review of work papers, reports, and other audit deliverables ensuring quality, accuracy
  • Prepare process flow documentation and identification of risk points for processes under review
  • Plan, coordinate, and perform internal audits, including the development of the audit program and

🎯 Requirements

  • 5+ years of Internal Audit experience with a public accounting firm and/or corporate industry
  • Strong mathematical and analytical skills and proficiency using common analytical tools
  • Ability to create and analyze a process flowchart to identify both internal control weaknesses and
  • Strong interpersonal and written/verbal communication skills working with all levels of management
  • Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments
  • Ability to work both independently and in a team environment

🎁 Benefits

  • Industry-leading health and welfare benefits: medical, dental, vision, basic and supplemental life
  • 401(k) and profit-sharing programs
  • Minimum accrual of 80 hours of vacation leave
  • Twelve paid holidays throughout the calendar year
  • Opportunities for personal and professional growth
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