• 401(k)
• 401(k) matching
• Competitive salary
• Dental insurance
• Flexible schedule
• Health insurance
• Paid time off
• Vision insurance

• Plan, scope, and execute internal audits as listed in the annual Internal Audit Plan, including Operational, Financial, Compliance, ESG, Management, or Audit Committee special requests.
  
  
• Audit activities to verify accuracy, compliance with applicable policies, procedures, and regulations, and operating effectiveness.
  
  
• Analyze existing controls for gaps and present process control improvements to management.
  
  
• Develop SOX test plans, execute testing, review and report testing results for business processes and application controls, and communicate results to management.
  
  
• Identify and document control exceptions and process improvement opportunities. Apply judgment to develop recommendations and communicate them to process owners.
  
  
• Follow up with process owners to track remediation efforts and assist in process improvement initiatives.
  
  
• Gain a strong understanding of the organization, systems, processes, and policies to develop positive working relationships and identify solutions to audit risk issues.
  
  
• Lead and oversee internal auditors, consultants, or contractors on projects or tasks under the direction of audit management.
  
  
• Plan and execute specific operational, financial, compliance, and special projects as assigned.
  
  
• Perform other duties as required.

• Bachelor’s Degree from an accredited institution.
  
  
• Field of Study: Finance, Accounting, Business Administration, or related field.
  
  
• Minimum of 3 years of auditing experience, including public accounting.
  
  
• SOX 404 testing experience.
  
  
• Relevant certifications such as CPA, CIA, or CFE preferred.

• Thorough understanding of auditing standards, techniques, and procedures.
  
  
• Strong organizational and business process skills.
  
  
• In-depth understanding of financial statement risks and controls.
  
  
• Proficiency in Microsoft Excel, Word, Visio, and PowerPoint.
  
  
• Excellent verbal and written communication skills.
  
  
• Professional and flexible communication style.
  
  
• Strong attention to detail and accuracy.
  
  
• Integrity in handling confidential and sensitive information.
  
  
• Effective time and project management skills, with adaptability and deadline management.
  
  
• Ability to work well both independently and as part of a team.

• Functions as an individual contributor with no direct supervisory responsibilities.

• Primarily office-based with regular use of a computer, keyboard, and phone system.
  
  
• Quiet work environment with occasional field visits.
  
  
• Requires close and distance vision and ability to adjust focus.

• Regular business hours.

• Regularly required to sit, stand, walk, and reach with hands and arms.
  
  
• Occasionally lift or move up to 10 pounds.

• Minimal travel may be required to other locations.

About Us