BRS Internal Audit Senior
Why Moss Adams
We're not too big and we're not too small! Moss Adams is the right size to give you exciting experiences and the ability to customize your career and propel you to the next level. We know that your advancement and individual successes are vital to our future. Thus, we value your professional growth and will invest in you by providing ample training, development and mentoring. While we recognize your career is important to you, we equally emphasize balance. Balance is different for everyone and our culture allows you to define what balance means for you. Don't just take our word for it, Moss Adams has won many awards and has been recognized by several organizations, business journals and national publications!
Introduction to the Team
We are currently seeking an Internal Audit Senior to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and customized business control services such as assessing internal controls, Sarbanes-Oxley Section 404 compliance, and operational effectiveness and efficiency reviews. Our BRS practice also provides unique opportunities to work with C-Suite executives around process improvement, conducting interviews with process owners, documenting risk and controls, and documenting policies and procedures. Our BRS practice is a fun, energetic, and close-knit group that is experiencing rapid growth, which provides our professionals with ample career opportunities!
Responsibilities
Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships
Demonstrated ability to collect and analyze complex data, evaluate information and systems, while drawing logical conclusions
Ability to work in a team environment
Strong ability to multitask, juggle multiple clients, and manage various deadlines
Attention to detail while reviewing work, mentoring/managing staff and interns
Demonstrated skills in effectively working with all levels of management
Excellent verbal and written communication and interpersonal skills
Qualifications
Bachelor's degree in accounting or related field required
Previous experience in a public accounting firm required
2 years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required
Previous experience in auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments required
CPA, CIA, or CISA preferred
Master's degree preferred
Recent Internal Audit and SOX 404 compliance experience preferred
Willingness and ability to travel up to 30%
Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
We're not too big and we're not too small! Moss Adams is the right size to give you exciting experiences and the ability to customize your career and propel you to the next level. We know that your advancement and individual successes are vital to our future. Thus, we value your professional growth and will invest in you by providing ample training, development and mentoring. While we recognize your career is important to you, we equally emphasize balance. Balance is different for everyone and our culture allows you to define what balance means for you. Don't just take our word for it, Moss Adams has won many awards and has been recognized by several organizations, business journals and national publications!
Introduction to the Team
We are currently seeking an Internal Audit Senior to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and customized business control services such as assessing internal controls, Sarbanes-Oxley Section 404 compliance, and operational effectiveness and efficiency reviews. Our BRS practice also provides unique opportunities to work with C-Suite executives around process improvement, conducting interviews with process owners, documenting risk and controls, and documenting policies and procedures. Our BRS practice is a fun, energetic, and close-knit group that is experiencing rapid growth, which provides our professionals with ample career opportunities!
Responsibilities
Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships
Demonstrated ability to collect and analyze complex data, evaluate information and systems, while drawing logical conclusions
Ability to work in a team environment
Strong ability to multitask, juggle multiple clients, and manage various deadlines
Attention to detail while reviewing work, mentoring/managing staff and interns
Demonstrated skills in effectively working with all levels of management
Excellent verbal and written communication and interpersonal skills
Qualifications
Bachelor's degree in accounting or related field required
Previous experience in a public accounting firm required
2 years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required
Previous experience in auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments required
CPA, CIA, or CISA preferred
Master's degree preferred
Recent Internal Audit and SOX 404 compliance experience preferred
Willingness and ability to travel up to 30%
Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
