Staff Auditor (Hybrid: Remote and Onsite Work)
Core
Conduct internal audits (financial, SOX 404, IT, operational) to ensure a strong control environment and help management achieve financial, operational, and compliance goals.
Role type
Staff Auditor
Builds
Audit plans, risk assessments, work papers, and recommendations for continuous improvement
Domain
Food & Beverage / Internal Audit / Compliance
Required skills
Financial auditing, SOX 404 compliance, risk assessment, audit planning, data analysis, work paper preparation, process improvement
Preferred skills
MA/MBA, CPA, CIA, CFE
Technologies
MS Office Suite (Excel, Word, Outlook)
Responsibilities
Conduct core internal audits including financial, SOX 404 compliance, corporate compliance, information technology, and operational audits; Begin to lead business risk assessments; Conduct audit planning and analytics, audit testing and summarize audit findings and recommendations; Prepare high quality work papers to support audit conclusions and recommendations within defined deadlines; Participate in department initiatives; Openly share ideas to improve processes; Use data to help identify trends and risks as a part of the audit process
Seniority
Staff, hands-on IC
