Manage independently and perform Compliance testing. This includes planning, fieldwork and reporting and communicating results verbally and in writing to members of management.
Perform procedures to ensure previously identified weaknesses have been remediateed.
Investigate opportunities for process improvements.
Guide other members on the team regarding various aspects of Compliance testing
Graduate with 7 - 8 years of experience in the area of public accounting and/or internal auditing, or a compliance background.
CPA or CIA is preferred but not required.
Be familiar with US laws and regulations.
Excellent communication skills, both oral and written, are required.
Have excellent knowledge of internal control testing
Have strong communication skills, both written and verbal; and
Be proficient with using various Microsoft products including Powerpoint, Excel, Access and Word and with flowcharting software