Bachelors or better in Accounting or related field
2 – 4 years of experience preferably in Public Accounting and/or Corporate Internal Audit of a Publicly held company
1 year experience as a Senior preferred
Must hold Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation or currently sitting to take the exam(s)
Excellent verbal and written communication skills
Proficient at “active listening” to make a conscious effort to hear not only the words, but to understand the complete message
Ability to analyze complex processes and identify potential improvement opportunities
Ability to interface with all levels in the organization
Good insights into business objectives and risks
Ability to understand and analyze some complex processes, controls and transactions, and conclude on such analysis
Adept at basic problem solving in most routine situations
Preferred Experience
Masters or better in Accounting or related field
Client service orientation and self-starting demeanor
Job Responsibilities
Represent the Internal Audit department as a business partner and change agent
Interface with functional department on various audits and process improvement projects
Appraise business processes and providing value-added recommendations to management
Use Data Analytics skills in support of our Continuous Auditing and Rollins home office audit approach
Review, evaluate, and test internal controls and performance metrics of corporate functions and company operations, with an emphasis on accounting and finance processes
Assist with the completion of global forensic audits and special investigations
Participate as a control’s consultant on process improvement/re-engineering teams
Prepare periodic risk assessments and planning engagements based on the results
Originate audit reports to senior management while recommending process improvements.
