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Internal Audit Senior Accountant – California
Posted by Jennifer Mazza, email@example.com
A well-established fresh-cut produce manufacturer is searching for an Internal Audit Senior Accountant to join their team. The Internal Audit Senior Accountant will be responsible for documenting, evaluating and monitoring the status of disclosure controls internal controls within our client’s organization. This position will recommend ways to attain compliance and supporting the annual audit.
Evaluate entity level controls and identify weaknesses.
Evaluate process, transaction, and application level internal controls and identify weaknesses.
Execute planned audits, prepare workpapers, and prepare draft audit reports to management.
Develop cost effective action plans and recommendations to eliminate or mitigate significant internal control weaknesses.
Coordinate with the External Auditors in support of the quarterly reviews and annual external audits including gathering and organizing documentation and preparing PBC schedules and preliminary testing.
Evaluate the design of new business processes, determine key internal control points and verify processes and reports have been designed to allow the company to maintain effective internal control.
Skills and Qualifications:
Bachelor’s degree in a business or business related field.
Active or recently CPA.
About 3 years of experience with a National firm, Big 4 preferred.
Public company audit experience including significant SOX audit experience.
Strong understanding of US GAAP and financial reporting
Strong understanding of Sarbanes-Oxley Act of 2002, Section 404, Internal Controls over Financial Reporting and Rules
Strong analytical & organizational skills
Strong interpersonal skills; an ability to deal with others with tact and diplomacy.
Strong verbal and written communication skills
Strong time management skills
Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, Visio)
Flexibility & adaptability
Salary: DOE, Medical Benefits, relocation assistance.
Please contact Jennifer Mazza, firstname.lastname@example.org