In this role, the selected candidate will serve as a staff auditor and assist with the planning, execution and completion of financial audits for domestic and international business locations, including Sarbanes-Oxley (SOX) audits.
In this role, the candidate will assist in implementing corrective and preventive actions (CAPA), summarize results and follow-up as needed (e.g. provide additional training, reinforce expectations, recommend discipline for accountability, recommend and/or implement revisions to practices, procedures, product or process).
In this role, the selected candidate will communicate complex information and ideas so others will understand; with the ability to listen to and understand information and ideas presented through spoken words and sentences.
In this role, you will be responsible for
develop high quality, detailed reports to communicate to senior management,Assist in improving the organizations internal control environment by providing internal controls guidance.
In this role, you will perform IT audit engagements of reviewing organizational and functional IT activities to ensure risks are appropriately identified, associated audit procedures are applied and related controls are designed and operating to mitigate the identified risks.
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$60K to $80K -Sun Prairie, WI
In this role, the selected candidate will participate in various audit functions by thoroughly examining audit reports and documentation and demonstrating a high attention to detail to ensure achievement of business objectives.