Plan, perform, document, and review control design and tests of operating effectiveness
Identify and investigate potential findings and present conclusions
Coach and mentor less experienced staff
Required Qualifications and Education
High School Diploma is required
4-year college degree in accounting, finance, information systems, or related field preferred
3 years prior public accounting, internal auditing, or related industry experience
ICFR (Sarbanes-Oxley or Model Audit Rule) knowledge and experience
CIA, CPA, CISA, CFE or other relevant certification or attainment of certification within 2 years
Average salary estimate
$80000
/ YEARLY (est.)
min
max
$70000K
$90000K
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