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microsoft office internal controls gaap icfr gias📋 Description
- Assist Internal Audit in achieving department objectives.
- Execute audits per standards; plan, interviews, documentation, and testing of controls.
- Maintain open communication with management, external auditors, and internal audit team.
- Support external auditors as needed.
- Provide advisory services when appropriate without assuming management responsibility.
- Perform other duties as assigned.
🎯 Requirements
- Bachelor’s degree in Accounting, Finance, or related discipline.
- Minimum 2 years experience in public accounting or internal audit.
- Knowledge of GAAP and internal controls; GIAS preferred.
- CPA and/or CIA certification preferred.
- Proficiency in audit methodology and risk assessments.
- Proficiency with Microsoft Office tools (Outlook, Word, PowerPoint, Excel).
🎁 Benefits
- Comprehensive health, dental, and vision plans.
- 4 weeks PTO.
- 401k + company match.
- Remote or hybrid work schedules for most positions.
- Incentives for solar panels, EVs, biking to work, etc.
- Best Workplaces for Commuters 2023 & 2024 winner.
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