The Internal Audit Associate is responsible for the planning and performance of financial, compliance, and operational audits as part of the Company's annual Internal Audit Plan.
PRINCIPAL RESPONSIBILITIES AND DUTIES:
Independently investigate, analyze, and prepare reports on the effectiveness and soundness of accounting, financial, information system, and other activities throughout the Company's operations.
Understand the concepts of internal control and the process for applying them to plan, perform, manage, and report on the evaluation of various business processes or functions.
Plan and execute audits using a combination of internal and external resources.
Perform financial and operational audits utilizing advanced auditing techniques and practical business knowledge.
Participate in the development and execution of audit programs.
Participate in the tests of design and operating effectiveness of the internal control structure, as mandated by Sarbanes-Oxley, Section 404.
Assist in evaluating internal control test results and coordinating corrective action plans.
Prepare working papers, draft audit reports, and other materials for presentation to the Audit Committee of the Board of Directors.
Utilize the audit function to promote awareness and value within the Company.
Demonstrate a willingness to develop audit capabilities and respond to changes in statutory requirements and business needs.
KNOWLEDGE AND MINIMUM REQUIREMENTS:
Exhibits logical problem solving skills and ability to work independently.
Effective communication skills including excellent listening skills and the ability to communicate professionally with all levels of staff, both verbally and in writing.
Strong interpersonal skills.
Strong ability to learn new systems and utilize them in resolving reconciliation items and management decision-making.
Ability to manage multiple tasks and priorities at the same time.
Proficiency with PC and Windows applications, especially Microsoft Office Suite.
Bachelor's Degree in Accountancy or Business with an emphasis in accounting or equivalent experience.
Successful completion of the Certified Public Accountant Exam or commitment to acquire CPA certification in agreed upon timeframe is preferred.
Please apply directly to this position via the "Apply" button. You will be required to create an account and provide your resume, contact information and other pertinent employment information. This process typically takes 20 minutes or less. Should we find that you meet the minimum requirement of the position, a member of our recruiting team will be in touch to start the interview process.
ABOUT OUR COMPANY:
Cass Information Systems, Inc. (NASDAQ: CASS) is a leading provider of integrated information and payment management solutions. Cass enables enterprises to achieve visibility, control and efficiency in their supply chains, communications networks, facilities and other operations. Disbursing over $60 billion annually on behalf of its clients, and with total assets of $1.6 billion, Cass is uniquely supported by Cass Commercial Bank. Founded in 1906 and a wholly owned subsidiary, Cass Bank provides sophisticated financial exchange services to the parent organization and its clients. Cass is part of the Russell 2000.
Cass Information Systems, Inc