• Internal Auditor

    Location US-PA-Jeannette
    Job ID
    P02112
    # Positions
    1
    Experience (Years)
    3
    Category
    Accounting/Finance
    Type
    Full-Time
  • Overview

    The basic function is to act as an independent appraiser within the company, whose primary objective is to assist management in maintaining effective control through the ongoing review of operations.  The Internal Audit function is concerned with assisting members of management in the effective discharge of their responsibilities by furnishing them with analysis, appraisals, recommendations and pertinent comments concerning the activities reviewed.  The position is also accountable for safeguarding corporate assets and for contributing to the overall efficiency of the company.

     

    Travel is estimated at 20%, domestic and international to Elliott locations.

    Responsibilities

    • Implement the internal audit function within Elliott and to provide a managerial control by measuring and evaluating the effectiveness of company policies, procedures and internal controls.
    • Complete thorough process walkthroughs and review corresponding documentation to identify risks and controls within each process.
    • Testing of controls to confirm they are effective and functional, directly related to Sarbanes –Oxley (SOX) compliance.
    • This role will need the ability to interact with management at all levels as well as our external auditors.
    • Prepare complete and clear audit working papers which contain sufficient evidence to form and support opinions and recommendations.
    • Communicate with and motivate managers during the audit and clearing process so that they understand the need for effective financial and operational controls.
    • Prepare final Audit reports which contain well written, constructive recommendation, together with meaningful and practical solutions.
    • Review and appraise the soundness, adequacy of Accounting, Financial and other operating controls in promoting effective control.
    • Evaluate the compliance with, and effectiveness of corporate policies and procedures.
    • Ascertain that the corporate assets are properly accounted for and safeguard against fraud, theft or misuse.
    • Perform operational audits which are designed to identify critical operational objectives and recognize alternatives for profit improvement, reduction of risk, and better management techniques.
    • Perform such audits/reviews as the Internal Controls Committee of the Board shall require.
    • Build good relationships while remaining independent at the same time.
    • Maintain strict confidentiality at all times.

     

    Qualifications

    • B.S. degree in Accounting, Finance, or other Business-related discipline with a minimum of 3 years of experience.
    • Public Accounting experience with Big 4 or large regional firms is preferred. CPA, CIA, or CISA certification is a plus.
    • Exceptional knowledge of Accounting, IT, SOX, and Internal Controls as well as US GAAP, general compliance, and financial analysis. Exposure to IFRS and Oracle working knowledge is a plus.
    • A broad range of general business knowledge is needed to understand and effectively audit and evaluate company operations.
    • Specific skills: ability to analyze situations and propose clear and workable solutions; good communication skills, both oral and written; strong Excel skills; ability to work independently.
    • Working experience with data analytics, new revenue and lease standards is a plus.

     

     

    Elliott is an equal employment opportunity/affirmative action employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, marital status, genetic information, disability, veteran status, or any other characteristic protected by the federal, state or local laws of the United States. Elliott is a drug free workplace.

     

    No agency submissions please. NOTE: Resumes submitted to any Elliott Group employee without a current, signed and valid contract in place with the Elliott Group recruiting team will become the property of Elliott Group and no search fees will be paid.

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