$80,000.00 - $100,000.00 /Year
Our client, an education technology firm, is looking for an Internal Auditor to join their team in Prince George’s County. This person will perform financial, operational and compliance audits to determine adherence to the firm’s policies and procedures and to evaluate the effectiveness of internal controls.
Performs operational, financial, and compliance audits and reviews.
Plan and perform audit projects to test and monitor the effectiveness of controls used to mitigate enterprise risks.
Prepare audit reports to include issues, risks and recommendations.
Complete restaurant audits for all brands:
Plan and perform audits to identify non-compliance to the franchise agreement and Standard Operating Practices.
Conduct continuous monitoring of the system to identify high-risk restaurants through data analytics.
Partner with other departments (Operations, Legal, Finance, and IT) to resolve issues identified during the audit process.
Perform Sarbanes-Oxley 404 internal control documentation and testing.
Perform other responsibilities as needed, including assisting on investigations and fraud related projects.
Bachelor’s degree in Accounting, Finance, Business or related discipline
Minimum 1 – 5 years audit experience or equivalent accounting experience
Experience performing audits in a Big Four setting preferred
Strong written and verbal communication skills; ability to explain internal control issues and recommendations to employees and management
Strong analytical skills
Proficiency in Microsoft office applications, (Excel, Outlook, Word, and PowerPoint)
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