Job

Internal Audit- SOX Testers

Accretive Solutions is seeking Internal Auditors for several different contract engagements within the Atlanta, GA area. In this role, you will work with our clients as an Internal Auditor specifically focused on SOX, financial and operational audits.

Responsibilities: 

  • Perform audit procedures to determine the reliability of internal control systems and document results. Prepare audit programs as deemed appropriate.
  • Work closely with the assigned systems auditor to identify weaknesses in separation of duties at the audit location.
  • Identify, evaluate and communicate audit issues to audit and location management. Conduct audit entrance and exit conferences.
  • Prepare a Control Evaluation summary for each audit assignment and determine the location’s internal control rating.
  • Prepare audit reports for significant issues and audit memorandums for less significant issues identified during an audit assignment.

Requirements: 

  • CPA or CIA is preferred.
  • Four to eight years of relevant accounting/auditing experience; preferably public accounting, operations accounting, and/or internal auditing specifically around SOX and operational auditing.
  • A thorough working knowledge of audit practices and procedures, including good analytical skills.
  • Ability to supervise multiple assistants during field audit assignments.
  • Strong Excel knowledge and experience with large ERP's.

Instructions: 

If you or someone you know meets these requirements and are interested in learning more about this exciting career opportunity, please contact Maurice Scott at mscott@accretivesolutions.com and include an updated resume/CV.

Corporate Statement: 

Accretive Solutions is a national professional services firm providing consulting, staffing, and outsourcing solutions to organizations in various industries from start-ups to the Fortune 500. We specialize in developing and executing solutions in accounting & finance, governance & compliance, information technology and business transformation.

Our objective is to be a long-term, go-to partner, for our clients through the entire business lifecycle by exceeding expectations through unrivalled thought leadership, practice and process. We offer our consultants a competitive compensation package with benefits. Join us. With the professionals we hire and the clients who hire us, we have a knack for turning a single job into a lifelong relationship.

Job Date: 

Wed, 06/28/2017 - 11:00

Job Types: 

Locations: