KNM Resources
Base pay range
$135,000.00/yr - $145,000.00/yr
Additional compensation types Annual Bonus
Overview Hybrid opportunity with flexible work hours! Oversee internal audit projects. The ideal professional will possess 5+ years of relevant experience required.
Responsibilities
Oversee audits across the business, including risk assessment, planning, testing, reporting.
Ensure compliance with corporate policies, regulatory guidelines, and industry best practices.
Manage planning and budgeting.
Develop and execute testing in accordance with standards.
Assess agency and regulatory compliance for business operations.
Supervise and develop audit team members.
Develop strong business partnerships with stakeholders.
Identify emerging control issues.
Analyze risk trends and prioritize audit coverage accordingly.
Remain current with market trends and industry requirements that impact the business.
Leverage automation to streamline the audit process.
Leverage enhanced analytics and tools to improve the audit process.
Complete special projects as needed.
Requirements
Bachelor’s degree in a relevant field required.
5+ years of relevant or related experience required.
CPA, CISA or related certification a plus.
Desire to build strong business relationships.
Strategic thinker.
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing
#J-18808-Ljbffr
Additional compensation types Annual Bonus
Overview Hybrid opportunity with flexible work hours! Oversee internal audit projects. The ideal professional will possess 5+ years of relevant experience required.
Responsibilities
Oversee audits across the business, including risk assessment, planning, testing, reporting.
Ensure compliance with corporate policies, regulatory guidelines, and industry best practices.
Manage planning and budgeting.
Develop and execute testing in accordance with standards.
Assess agency and regulatory compliance for business operations.
Supervise and develop audit team members.
Develop strong business partnerships with stakeholders.
Identify emerging control issues.
Analyze risk trends and prioritize audit coverage accordingly.
Remain current with market trends and industry requirements that impact the business.
Leverage automation to streamline the audit process.
Leverage enhanced analytics and tools to improve the audit process.
Complete special projects as needed.
Requirements
Bachelor’s degree in a relevant field required.
5+ years of relevant or related experience required.
CPA, CISA or related certification a plus.
Desire to build strong business relationships.
Strategic thinker.
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing
#J-18808-Ljbffr