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Internal Auditor (Contract Compliance)
| Details |
Country: USA
Location: California-Oakland/East Bay Emeryville, CA 94608
Total applied: 8 Job Category:Accounting/Finance/Insurance
Relevant Work Experience:2+ to 5 Years
Education Level:Bachelor's Degree
Location:Emeryville, CA 94608
Status:Full Time, Employee
Occupations:Audit;General/Other: Accounting/Finance;Risk Management/Compliance
Career Level:Experienced (Non-Manager)
Relevant Work Experience:2+ to 5 Years
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Internal Auditor (Contract Compliance)
Do you have experience as an Internal Auditor or working to ensure Contract Compliance? Are you a team player who values a fun and a collaborative environment? Then we have a position that will use all of your skills! Cartridge World is seeking an experienced, professional Internal Auditor with experience as an Internal Auditor to work with franchise locations throughout the United States and ensure compliance with Corporate financial and operational guidelines. Cartridge World is an industry leader in the refilling and manufacturing of printer cartridges, and one of the fastest growing franchisors around. We have an ever-growing piece of an $80 billion dollar industry!
This is an amazing opportunity for a professional, driven person with a strong business acumen who is looking to make an impact on an organization!
Responsibilities Will Include:
Review and analyze data submitted by franchisee to financial staff at Cartridge World corporate headquarters and makes recommendations to comply with policies.
Prepare and issue audit reports following each examination and directed to the appropriate level of management based on the findings.
Observe physical inventories to ensure compliance with Cartridge World’s procurement standards.
Assist in resolving deficiencies with operating personnel to verify facts and to obtain explanations.
Develop solutions for routine technical issues arising during the performance of the audit project.
Audit accounting and statistical data in order to verify reliability and integrity of information.
Prepare planning documentation including audit schedule and planning memos.
Appraise the adequacy of corrective action taken to improve deficient conditions.
Ideal candidate must have:
Bachelors Degree in Accounting, Finance, Business or a related field;
2-4 years internal auditing experience
Excellent computer skills (Excel, Word, NetSuite or like system)
Knowledge of Generally Accepted Accounting and Auditing Principles.
Excellent verbal and written communication skills
Excellent prioritization, organization and multi-tasking abilities
Strong ability to follow through
Ability to travel
Benefits: We offer an excellent compensation and benefit program including medical, dental, PTO, holiday pay, 401K, educational assistance, life insurance, LTD and a great place to work!
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