divh2Jr. Financial Auditor Assistant/h2pIntegrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity since its inception in 1996. Our mission centers on delivering only the best quality talent, the first time and every time. We provide quality resources in four specialty areas: Information Technology (IT), Clinical Research, Rehabilitation Therapy and Nursing./ph3Job Description/h3pPosition Summary:/ppThe Financial Auditor Associate and Staff level positions help achieve this mission through involvement with department engagements and activities, focusing primarily on those with a heavy financial component (risk assessments, substantive sampling, analytical testing, etc.). These positions work closely with other team members, internal clients, and external service providers (auditors, consultants, etc.) to better understand risk and carry out engagements./ppPRIMARY DUTIES RESPONSIBILITIES:/ppPerforming internal auditing and consulting engagements of technological, financial, and operational areas, with a focus on financial, as part of the annual engagement plan:/ppo Research engagement and activity topics/ppo Analyze systems, processes, and controls/ppo Document procedures performed/pp Communicate results/pp Collaborate with external auditors/pp Other miscellaneous activities (community service events, draft financial statement review, etc...)/ppEDUCATION, LICENSES AND CERTIFICATIONS:/ppBachelors Degree in Accounting; or four year degree with a concentration/major in Accounting./ppPreferred:/ppMasters Degree with a concentration in related technology or business discipline./ppWorking towards certifications and/or achievement of multiple certifications demonstrating a breadth of knowledge over internal audit, business, technology, and/or project management are preferred: e.g., CIA, CPA, CISA, PMP/ppEXPERIENCE:/ppPreferred:/ppRelated experience consisting of external financial auditing (e.g., public accounting); Experience in the utility industry is preferred, including: information technology, accounting, finance, and operations./ppCo-op or intern experience in an audit position./ppExperience with merger and acquisition activity is highly desired/ppKNOWLEDGE, SKILLS ABILITIES:/ppRequired:/ppKnowledge of basic information system components, including: networks, operating systems, databases, and applications, and related risks/ppKnowledge of fundamental accounting and financial transaction principles/ppKnowledge of financial auditing concepts, techniques, generally accepted accounting principles (GAAP) and general accepted auditing standards (GAAS)/ppKnowledge of internal control frameworks (e.g., COSO)/ppExcellent oral and written communication skills/ppExcellent investigative, problem solving, and analytical skills/ppAbility to leverage computer-assisted auditing techniques for data analysis/ppAbility to work well independently and part of a team./ppAbility to multi-task and work on multiple priorities simultaneously./ppAbility to model procedures, processes, and financial transactions./ppPreferred:/ppKnowledge of project management best practices/ppKnowledge of SDLC concepts and risks/ppKnowledge of IIA standards/ppKnowledge of utility industry regulatory accounting requirements (e.g., FERC USoA)/ppKnowledge of the following systems and technologies:/pp SAP ERP (FI/CO, SC, HCM), BW, BPC, GRC, HANA/pp ACL/pp Customer Relationship Management Systems (CRM)/pp Energy Trading and Risk Management Systems (ETRM)/pp Ability to use scripting and query languages: e.g., VBA, SQL/ppDIMENSIONS:/ppAbility to Learn, Communication / Presentation Skills, Judgment, Ownership Excellence, Produce Results, Teamwork/ppRegards,/ppSweta Verma/pp732-549-5907/p/div
Jr. Financial Auditor Assistant • Tampa, FL, United States
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