Internal Staff Auditor InComm Holdings
THIS JOB HAS EXPIRED Responsibilities:
Analyzes moderate to complex processes to support detailed audit documentation, representative of the current business and systems control environments
Continuously assesses opportunities to improve the internal control environment
Develops and maintains productive team-oriented client and IA team relationships through individual contacts and group meetings.
Maintains awareness of significant changes across the organization and the potential impact on the established control environment.
Pursues professional development opportunities, including external and internal training, and shares information gained with co-workers.
Demonstrates knowledge of primary accounting framework (US GAAP, etc.) and related financial reporting matters.
2 - 4 years experience with internal or external auditing of financial statements, finance and accounting controls, compliance, or regulatory standards.
Bachelor's degree, from an accredited college or university, preferably in Accounting, Finance, Business Administration, or related field.
Demonstrated ability in planning and project management, and in maintaining composure under pressure while managing multiple assignments and priorities.
Working knowledge of internal audit testing techniques and procedures.
Demonstrated work successes utilizing project plans, issues logs, risk/mitigation strategies, governance risk controls (GRC) tools.
Ability to apply business knowledge and practical experience to the identification, analysis, and solution process.
Excellent oral, written, and presentation skills.
Demonstrated problem resolution skills.
Demonstrated skills in researching, collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions.
The position may be required to travel 10%.
Public accounting firm experience with financial statement or controls auditing is a plus.
Experience analyzing and designing controls around finance and accounting processes.
Experience with revenue assurance controls is beneficial.
Experience with any of the following compliance areas is a plus - AML, HIPAA, State and Federal Privacy laws, PCI.
Experience with the Pre-Paid or Stored Value Payments industry is beneficial but not required.
Professional designation, such as CIA, CISA, CPA, PMP is beneficial.
Knowledge of COSO's Internal Control - Integrated Framework.
Knowledge of the SSAE No. 16 AICPA standard for reporting on controls at a service organization.
-This position is eligible for the Employee Referral Bonus Program.
InComm is an equal employment opportunity employer. We adhere to a policy of making employment decisions without regard to race; color; religion; national origin; sex; sexual orientation; pregnancy, childbirth, or related medical conditions; age; disability or handicap; citizenship status; service member status; or any other category protected by federal, state, or local law.
||Atlanta, GA |
THIS JOB HAS EXPIRED