Overview

Exciting hybrid role with a Jersey shore location! This “no travel” Internal Auditor role offers a leadership opportunity with high visibility throughout the organization. The ideal profile is 1-2 years of public accounting experience. CPA, CIA, or CISA certification is a plus. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.

Responsibilities

• Develop the annual internal controls risk assessment and scope.
• Analyze performance of internal controls, walkthroughs, and testing.
• Assist in the execution of annual Internal Controls Audit Plan.
• Prepare and monitor document requests to ensure timely completion of Audit Plan requirements.
• Update narrative and flowchart documentation by collaboratively working with management.
• Document audit findings and conclusions through audit procedures performed.
• Identify audit observations and opportunities for process and control enhancements.
• Support advisory and internal audit projects as assigned.
• Assist in the execution of Internal Controls Compliance
• Provide status updates to Senior leadership.

Qualifications

• Bachelor or Master’s Degree in Accounting, Finance, or related field.
• 1-2 years of experience within an Internal Audit or Controls & Compliance function.
• CPA, CIA, or CISA certification (or pursuing certification) desired.
• Experience in administration of audit software a plus (AuditBoard).
• Strong internal auditing standards, Sarbanes Oxley (Section 404 and related testing requirements).
• Strong written and oral communication.
• Advanced skills in use of Excel, Word, and Power Point.