Internal Auditor

Npa Worldwide Pittsburgh , PA 15237

Posted 5 months ago

Why a Great OpportunityGrowing global company seeking capable individual for an Internal Audit position. This role will work as part of a small team and will be responsible for planning and performing risk-based financial and compliance audits at various locations around the world. This position offers exposure to all levels of the management team and provides excellent knowledge and growth potential.Job Description Perform and control the full audit cycle

Conduct financial and compliance audits to evaluate company risks

Review and evaluate the design and effectiveness of internal controls

Assist external auditors by performing internal controls testing and financial audits

Assist with special projects and internal reviews

QualificationsBachelor s Degree in Accounting, Finance or other related field2+ years of audit experience with a Big 4, regional accounting firm or internal audit department

Professional certification (CPA, CIA), preferred or actively pursuing

Ability to travel up to 50% of the time, including international travel

Bilingual skills a plus


See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Internal Auditor

Dick's Sporting Goods Inc

Posted 4 weeks ago

VIEW JOBS 8/26/2018 12:00:00 AM 2018-11-24T00:00 The Senior Internal Auditor position will be a key member of the Internal Audit department, executing the Internal Audit plan designed to address significant business risks, and evaluate and test the internal control structure and operational processes. The Senior Internal Auditor will be responsible for understanding business processes and financial statements; performing testing and walkthroughs of documented business processes, operations, and controls; evaluating the results of such testing drafting audit reports representing the findings of such audits; and discussing those results with store and departmental managers, directors and VP's. The Senior Internal Auditor will also be responsible for assisting in the supervision, training and coaching of the Student Auditor and Finance Training Program participants. Financial and Operational Audits * Assist with the creation of detailed audit programs to achieve audit objectives for operational and financial focused audits including: third party contracts, supply chain, store operations, regulatory compliance topics, product sourcing, eCommerce, finance accounting, etc. * Perform risk assessments identifying risks relevant to the applicable audit and determine the levels of risk to define the extent of testing procedures to be performed. * Perform detailed audit testing for the applicable audit. * Assess the adequacy and efficiency of current Company operating policies/procedures and determine compliance with established policies/procedures. * Communicate audit results and recommendations for improvement to Management through formal audit reports and presentations. * Complete follow-up audits of prior audit findings and determine the effect of remediation procedures. On-Site Store and Distribution Center (DC) Audits * Perform on-site physical inventory observations and other audit procedures at various Dick's Sporting Goods, Golf Galaxy, Field & Stream, and DCs. * Ensure compliance with Company policies and procedures. * Communicate audit findings and recommendations for improvements to Management via an audit report and in the closing meeting. Key Control Walkthroughs * Work with Finance and Accounting departments to identify, document, and test key financial controls on behalf of the Company's external audit firm. * Perform detailed Management inquiries of internal controls to gain an understanding of Management's background and assess the effectiveness of the review process. * Identify, document and communicate control deficiencies and control improvement recommendations to Management. Sarbanes-Oxley (SOX) Testing * Determine the levels of risk for each internal control to define the extent of testing procedures to be performed by particular area. * Perform inquiries of low risk internal controls. * Perform detailed operating effectiveness testing of medium and high risk internal controls. * Interact with all levels of the organization to understand and evaluate the business processes and related internal controls. * Identify, document, and communicate control deficiencies and control improvement recommendations to Management. * Work closely with the Company's external audit firm ad hoc Special Projects * Create detailed audit programs to achieve audit objectives for short notice special projects at the request of Senior Management. * Draw upon established strategic work relationships and Company institutional knowledge to complete audits in a quick time frame. Total years of experience – 3-5 Public accounting and/or internal audit experience preferred Education requirement – BS in Accounting Preferred certifications – CPA, CIA Travel – 20-25% #LI-BT1-L Dick's Sporting Goods Inc Pittsburgh PA

Internal Auditor

Npa Worldwide