| Qualifications |
- Bachelors degree in Accounting, Finance, Business Administration or related field or equivalent work experience.
- Masters degree in Accounting preferred
- 5-8 years of significant experience in internal or external auditing, including 1+ year of in-charge/senior auditor experience
- Public accounting experience preferred
- Pursuing CPA or CIA preferred
- PC skills including Microsoft Office & data analysis software (i.e. ACL)
- Focus on quality & service
- Experience working with cross functional departments to research & resolve issues using innovative solutions
- Demonstrated ability to meet multiple deadlines & manage a heavy workload
- Ability to handle sensitive or confidential information is critical
- Demonstrate the confidence & communication skills to work with & present information directly to high level management
- Thorough understanding of risks & internal controls, COSO framework, & professional auditing standards
- Strong working knowledge of Sarbanes-Oxley requirements
- Thorough understanding of business operation & processes required
- Building & maintain effective working relationships with company management
- Experience working with SEC reporting a plus
- Excellent verbal, written & presentation skills
- Ability to work a flexible schedule to accomodate project deadlines & travel (approx. 10%)
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