Auditing vegetation control and compliance for ArborWorks, LLC. Ensuring work meets quality standards in utility line clearance and environmental projects.
About the role
- Internal Auditor enhancing risk management and internal control processes at top engineering firm. Collaborating with finance and IT for SOX compliance and audit projects.
Responsibilities
- Conduct discussions with the process owners to update process narratives, RCMs, understand key controls and related risks for new and existing processes.
- Perform, along with other seniors and staff auditors, the testing of key controls for all business cycles. This includes coordinating with the Process Owners to obtain the necessary documents for testing.
- Lead the scheduling of walkthroughs with the process owners and external auditors.
- Conclude on results of testing and provide periodic status updates to the Internal Audit Senior Manager.
- Participate in and significantly contribute to the SOX remediation testing as needed.
- Play a key supporting role to the Senior Manager in the scoping, performance and reporting phases of Internal Audit projects.
- Participate in the development of the annual SOX plan (e.g. planning, risk assessment, scoping, testing allocation, etc.).
- Assist with SOX requests from the Company’s external auditors.
Requirements
- Master’s and/or Bachelor’s degree in business and/or accounting from an accredited college/university
- A mix of operational and financial audit experience preferred
- 3 to 5 years in a related field, preferably in professional services and/or a public company’s internal audit or SOX department required
- Professional Certification such as CPA, CIA or CISA is preferred
- Experience auditing an SAP environment will be considered favorable
- Very good knowledge of the COSO control framework
- Excellent knowledge of Sarbanes-Oxley and a very good understanding of risk and internal controls concepts
- Strong written and verbal communication skills, including documentation of findings and recommendations
- Ability to identify improvement opportunities in business systems
- Ability to maintain professional demeanor in times of high stress
- Must be a team player, have a positive attitude, and be able to work independently
- Attention to detail and must be able to multi-task on various projects.
Benefits
- medical
- dental
- vision
- retirement contributions
- employee stock purchase and bonus plans
- pay for holidays
- vacation
- sick days
- funerals and jury duty
- years of service awards
- employee discounts
- employee referral bonuses
- charitable contribution matching
- education reimbursement
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