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16 Jun 2022

Temporary ESR Contractor

Hornet Staffing – Posted by Hornet Staffing Anywhere

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.com 

Job Types: Temporary.

Job expires in 81 days.

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