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Calance Job Opening

Job TitleInternal Auditor - ID:35848
DurationPermanent
Start DateASAP
Job SkillsAuditing
LocationPhiladelphia, PA
Date Posted06/25/2020

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Our client is looking to hire a Senior Internal Auditor. The right candidate is a critical thinker with the ability to analyze data and communicate results across all levels of the organization both verbally and written. The primary role will be supporting the Internal Audit Department in the completion of the annual SOX Program as well as other compliance and operational reviews, as requested by Senior Management. The following attributes will be valued in this role: organization, accuracy, consistency, and attention to detail. In addition, we are looking for someone who is technically competent in audit work, proactive in finding solutions and is committed to achieving goals as a team.

The Senior Internal Audit (IA) will report to the IA Manager within the Internal Audit department and be responsible for evaluating the overall control environment and internal controls over financial reporting. Key tasks include identifying and defining controls in a recently formed, public Company, developing and performing various audit and control test procedures, and reporting results to Management.

Key Responsibilities:

Primary:
Execute the SOX program including the performance of walkthroughs, rationalization of controls, and business process control testing (ITGC experience is a plus)
Identify control gaps, articulating deficiencies in writing, communicating to control owners, and monitoring remediation/retesting
Facilitate the control/process owner certifications
Manage internal SOX software requirements
Contribute to other internal department initiatives, such as training and development, developing and completing operational audits, and other internal reviews, as requested
Secondary:
Assist in the planning of the annual SOX program and development of the annual test plan.
Oversight of co-sourcing partner staff including resource/budget management and review of staff work
Perform risk assessments
Assist in preparing schedules or reports for executive management.

Qualifications:
Bachelor's Degree in Accounting and CIA and/or CPA preferred.
Minimum 3-5+ years of experience within a Corporation’s Internal Audit function or public accounting (external audit) experience.
Knowledge of and skill in applying internal auditing and accounting principles and practices. Experience with COSO controls framework.
Data analytics skills & experience in ITGCs a plus.
Strong attention to detail. Able to work through an array of information and pinpoint underlying root issues.
Ability to multitask; work on several projects at the same time; remain flexible against changing priorities
Capable of understanding and developing alternative solutions for issues in a dynamic environment.
Ability to manage up and manage down for the completion of tasks/projects.
Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality.
Experience with analytical tools such as ACL a plus.
Minimum to no travel required


Who is Calance?
Calance is a global IT company with operations in the United States, Canada and India. Over the years, Calance has grown organically and has acquired numerous successful IT Services firms along the way. As a result, the company today is a mix of diverse cultures, talents and expertise that collaborate globally to bring our best capabilities and thinking to clients. Calance also offers benefits which includes Medical, Dental, Vision care and 401K.

Calance - the place to grow.
www.calance.com




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recruiting@calance.com
Mission Viejo, CA ~ (800) 732-4680
Atlanta, GA ~ (866) 951-1151


Calance is a global IT Services firm specializing in end-to-end solutions for Development, Managed Service,
Security, SAP, Project Control Integration and IT Staffing.Operating in the United States and India,
Calance helps clients bring their ideas and strategies to life through talent, technology and tenacity.


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