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: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. This job is an RGP position.

RGP is a professional services firm dedicated to providing people and perspectives to solve business challenges. As a provider of high-value, on-demand solutions aimed at our client’s most critical initiatives, we live and work within our clients' countries, cultures and languages, helping local business leaders and their global operating teams attain strategic objectives.

With experience across many disciplines including, finance and accounting, information management, human capital, supply chain management, legal and internal audit, we help companies address complex situations on the inside of business. Working alongside the client team, we solve problems, execute, and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.

RGP was founded in 1996 within a Big 4 firm and today we are a publicly-traded company (NASDAQ: RECN). Our 3,000+ professionals, from more than 70 practice offices, serve over 2,100 clients in 66 countries. RGP has been recognized on multiple occasions by Forbes as one of the 100 Most Trustworthy Companies.

Job Date: 

Tue, 12/05/2017 - 21:00

Job Types: 

Locations: