Job Id: F8232019-BAP3_1683844465

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RESPONSIBILITIES:

* Perform, evaluate, document, and communicate results of financial and control audits

* Create work products such as audit analysis, correspondence, reports, and working papers that document audit procedures, findings, and recommendations

* Reviews process documentation and performs inquiries and tests of controls over financial reorting to ensure compliance with Sarbanes-Oxley Section 404 for assigned controls

* Assist with implementing new policies and procedures

* Work on various audit assignments such as Travel/Entertainment expense audits and risk based audits deemed significant through the annual enterprise risk assessment process

* Participate in financial audit testing in coordination with the external auditor

* Lead or assist in acquisition due diligence

MINIMUM QUALIFICATIONS

* BS in Accounting

* Certified Public Accountant preferred

* 2-3 years experience in financial auditing with a public accounting firm or internal audit role in a public company

* SOX experience a plus.

* Proficient in Microsoft Word and Excel

* Excellent communication and interpersonal skills

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