Aerotek Internal Auditor in Lenexa, Kansas
The purpose of this position to perform operational, financial, compliance, and information technology related audits or reviews, identifying opportunities to strengthen internal controls and improve operating efficiencies. There is a high level of interaction with management to devise and implement value-added solutions throughout the organization. This position is local with no out of town travel required.
Execute internal risk-based operational, financial and compliance audits and consulting reviews, including performing all phases of the audit – planning, fieldwork, reporting results and performing subsequent follow-up procedures.
Evaluate risks to the efficiency and effectiveness of controls, promoting effective controls to mitigate risk at a reasonable cost.
Evaluate compliance with established policies, procedures, bond resolutions, Rules and Regulations and statutory requirements.
Perform peer review of other auditors’ workpapers as necessary.
Analyze proposed systems to evaluate controls and the consistency of data between systems.
Function as a backup for all daily, weekly, and monthly tasks that are the responsibility of the Internal Audit Department. For a limited number of tasks this position functions as the responsible staff member.
Assist with coordination of the annual external financial statement audit with the external audit firm. Assist with preparation of audit workpapers required for the annual audit.
Sox compliance, Audit, It audit, Internal audit, Certified public accountant, Cia
Top Skills Details:
Sox compliance,Audit,It audit,Internal audit,Certified public accountant,Cia
Additional Skills & Qualifications:
Required Education, Skills & Experience
Bachelor’s degree from an accredited four-year college or university with a major in Auditing, Accounting, Finance, Information Technology, or related field acceptable to management. (Note - A Master’s level degree in a related field acceptable to management may also be considered, in lieu of one of those undergrad majors.)
Two years of experience related to Auditing, Accounting, Finance, or Information Technology.
Requires knowledge of the principles and practices related to: auditing and accounting; internal controls; business risk; information technology; and theories of management that promote effectiveness and efficiency.
Requires project management skills, with the ability to meet deadlines and prioritize multiple tasks.
Requires advanced knowledge and practical experience in Excel and Microsoft O365 products.
Requires the skills to build effective working relationships with employees at all levels of the organization.
Requires the ability to negotiate, with tact and diplomacy, to find common ground and solutions for the betterment of the organization.
Requires excellent writing skills that result in clear and concise communication. Must be able to communicate clearly and concisely in a one-to-one or group setting.
About Aston Carter:
Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.