Corporate Auditor (sarbanes-oxley)
Ajilon Finance (Greensboro, North Carolina)

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Solid & reputable employer based in Triad area seeks Auditor to join their expanding I/A Department. The qualified candidate will have solid working knowledge and experience with Sarbanes-Oxley 404 compliance requirements.  The Internal Auditor is responsible for assisting the Senior Internal Auditor(s) in the completion of various financial, compliance and operational audits in accordance with accepted professional standards in order to determine compliance with company policies and procedures and adherence to applicable laws and regulations.  Desired duties & skills include the following:

·          Documenting key systems, processes and controls.  Writing and executing internal control test plans, documenting test results and writing & executing remediation test plans where necessary.

·          Assists in the completion of assigned audits, including review and documentation of auditee processes, procedures and control environment; determining audit approach in consultation with Senior Internal Auditor and discussion/disclosure of audit exceptions noted in the course of fieldwork.

·          Assists, as requested, in the development of audit plans and programs that sufficiently identify the scope, procedures and objectives to be employed in the performance of the audit.

·          Familiar with Hyperion Accounting modules.

·          Certified Public Accountant or Certified Internal Auditor designation highly desirable.

·          Strong analytical skills and proven capability to identify audit risk and appropriate testing procedures.

 

Excellent benefits package offered.  Low overnight travel required.  My require international travel in the future.  Interested candidates, please email resume to:  Janice.Kaptain@ajilon.com .

 

 

Salary/Pay Rate: DOE