Internal Auditor (Entry Level) (252779-548)

Description



Reporting to the Manager of Internal Audit, this position provides support in ensuring the company is in compliance with Sarbanes Oxley regulations. In addition this position will be the liaison with sales and operations in assisting with the coordination and preparation for company compliance audits. Works with other audit team members in formulating recommendations to management based on audit findings.

Primary Responsibilities: Monitors the company's compliance with Sarbanes-Oxley 404. Coordinates process documentation maintenance with management and performs testing of internal control activities. Performs sales and operations compliance audits. Ensures audit sample selection, required reports and template files are obtained and completed prior to fieldwork. Communicates audit announcement to all responsible parties. Maintains open communication with the field, ensuring all requested documentation has been gathered and is in order for the audit team's review. Prepares audit reports and workpapers using sound writing skills. Ensures audit reports and supporting documentation is well-organized and that work papers are accurate, complete, concise, satisfy audit objectives and meet Internal Audit quality controls standard. In addition, ensures work papers are retained and filed according to company policies. Exercises professional judgment in the evaluation of risks and the determination of the effectiveness of controls regarding the reliability and integrity of financial and operational information, the effectiveness and efficiency of operations, and compliance with applicable rules and regulations.Required Skills

Bachelors in Accounting / Finance or related field
Internship and/or one or more years experience in an internal or external audit role required.
Good working knowledge and understanding of generally accepted auditing standards
Professional career track to obtain your CPA and/or CIAEffective interpersonal skills and ability to collaborate with other audit team members and Valassis associates
Strong written and verbal communication skills, organizational skills and analytical skills
Familiarity with Oracle and PeopleSoft a plus.
PC literate (Word, Excel, Access, Power Point, etc)
Able to balance multiple projects at one time


Ability to travel approximately 10-15%Submitting a resume online at a job site could cause valuable screening information to be missed.Please apply directly at: http://hostedjobs.openhire.com/epostings/jobs/submit.cfm?fuseaction=dspjob&jobid=252779&company_id=15548&jobboardid=24