This job listing has expired and may no longer be relevant!
16 Jun 2022
Temporary ESR Contractor
Job Description
Job Type: Contract
Contract length : 06 Months
Summary:
Specialists are staff professionals who apply specialized knowledge, typically as individual contributors, in assisting management in matters that require special interpretation or expertise. Incumbents utilize their professional (i.e. discipline -specific) and/or institutional knowledge, including theories, practices and techniques, to perform department activities.
Essential functions:
- Utilizes an understanding of the Company’s business activities to determine and/or recommend the scope and objectives of assigned audits
- Manages operational, financial, compliance and forensic audit projects and staff assigned to the project to achieve the scope, timing and objectives of assigned audits
- Identifies opportunities and makes recommendations to improve internal control and operation effectiveness and efficiency
- Gains management concurrence and support for recommended control improvements
- Maintains relationships with audit customers at appropriate levels and promotes teamwork and responsibility with engagement team members
- Leads facilitation of audits with regulatory agencies or other 3rd parties
- Completes audits in accordance with Industry Standards
Job Requirements:
- Ability to work towards the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) designation
- Demonstrated knowledge and proper application of sampling techniques
- Understanding of applicable regulatory and compliance requirements
- Experience in documenting business processes, identifying key controls, determining appropriate testing procedures, etc.
- Working knowledge of MS Office and Visio
- Ability to maintain confidentiality regarding sensitive information
Required Work Experience:
- 3-5 years of related work experience or equivalent combination of transferable experience and education
Required Education:
- Related Bachelor’s degree required in Accounting, Finance or another business-related field or relevant work experience
How to Apply
For immediate consideration, please send your resume directly to Lory Weir at lory@hornetstaffing.com . You can view all of our open positions at www.hornetstaffing.com178 total views, 0 today