Facility: CORPORATE

Compensation Base:

Compensation Bonus (if applicable):

Equal Opportunity Employer.

Summary

This position conducts audits of organization's facilities, Sarbanes-Oxley compliance, and other internal audit special projects; documents and prepares reports based on the results of the audits.

Primary Duties and Responsibilities

• Conducts facility site visit audits by requesting samples for testing, testing the samples, and documenting findings.
• Works directly with the corporate, regional, and facility staff to request, gather, and review all financial information to test internal controls.
• Documents results of the tests and audits of the internal controls to ensure they have been tested.
• Works directly with independent external auditors on the internal controls audits to receive, gather, review, and track all requested financial information.
• Reviews all audit exceptions identified in testing process (including those by the external auditors) and develops a plan of action to remediate them.
• Reviews Sarbanes-Oxley documentation to ensure the various documents are consistent and updates them as needed with guidance from the business process owners.
• Reviews new business management polices and procedures for compliance with internal controls.
• Assesses opportunities to improve processes and financial controls for increased efficiency
• Performs other duties as assigned.

Job Requirements:

Minimum Requirements

• Bachelor's degree in Accounting.
• Certification as a Certified Public Account (CPA) preferred.
• One (1) year of accounting experience preferably in an auditing capacity.
• Excellent verbal and written communication skills.
• Ability to work on multiple projects with varying deadlines.
• Frequent travel with overnight stays.
• Proficient with computers and the necessary software typically used by the department.