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Internal Accounting Auditor

Employer
Nesco Resource
Location
Roseville, California, United States
Closing date
Jun 5, 2023

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Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Internal Accounting Auditor
Location: Roseville, CA
Shift: 8:00am - 5:00pm
Pay Range: $30.00 - $38.00 per hour DOE


SUMMARY: This job requires advanced knowledge in internal financial and accounting audit procedures. Under minimal supervision, the Internal Accounting Auditor oversees the auditing of accounting and financial data of various departments.
Assists with the creation of audit policy and procedures. There are direct reports with this position.

JOB DUTIES include but are not limited to:
  • Defines and develops the internal audit plan
  • Coordinates outsourced audit resources
  • Responsible for supervision of employees including: hiring, training, development, counseling and performance reviews.
  • Consults with management to control and manager risk of financial loss
  • Conducts fieldwork for audits by testing, conducting observations and managing paperwork.
  • Provides reports to management on audit findings Issues drafts to management, integrates changes, issues and distributes final report, and finalizes work papers.
  • Meets with management to report on audit conclusions, conduct risk assessments, and define the internal audit plan.
  • Follows up with clients to assuring all audit recommendations are implemented.
  • Performs ad hoc projects requested by Senior management including (ERP) implementation project.
  • Performs other duties and special projects as assigned.
  • Ability to generate numerous financial reports and statements, with supporting narratives
  • Skill to create a variety of documents including memos, spreadsheets and reports including bar graphs

    REQUIRED:
  • Bachelor's Degree preferred, however a comparable combination of experience and education will be considered.
  • 5 years or more of financial accounting and auditing experience
  • SKILLS, EXPERIENCE, and ABILITIES
  • High level knowledge of GAAP and GAAS
  • Working knowledge of CAS, FAR, and OMB A122 and A133 concepts
  • Knowledge of computer control environments and advanced computer literacy including ERP systems, accounting software, databases, accounting programs, word processing, spreadsheets and presentation software.
  • Exceptional customer service skills
  • Ability to effectively supervise and develop assigned team to meet production/service goals while adhering to safety policies and rules
  • Ability to communicate effectively both orally and in writing; to make presentations and respond to inquiries by senior management, customers and/or employees
  • Demonstrated leadership, organizational, reasoning, problem solving and analytical skills
  • Experience interacting and communicating with the public and employees
  • Advanced knowledge of business English including vocabulary, spelling, and correct grammatical usage and punctuation
  • Advanced mathematical skills to apply concepts such as fractions, percentages, ratios, and proportions to practical situations
  • Ability to establish priorities and solve a wide range of business, operational and strategic management problems
  • Flexibility to respond to changing work priorities and handle numerous projects at the same time.
  • Work is performed in a normal office environment with limited privacy and some exposure to background noise.

    PHYSICAL REQUIREMENTS:
  • Employees must have the ability to perform the following physical demands for extended periods of time with or without assistance:
    Viewing computer screen/monitor
    Utilizing keyboard Answering phone/making calls


Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.

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