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Senior Associate ICFR Auditor

Company: The Rogers Solutions Group LLC
Location: Melbourne
Posted on: November 10, 2019

Job Description:

Senior Associate, ICFR Auditor (Multiple locations-Dallas, TX, Fort Worth, TX or Melbourne, FL) My client is a Fortune 500 publicly traded company who provides technology-based solutions that solve government and commercial customers' mission-critical challenges in the United States and internationally. The company operates in three segments: Communication Systems, Electronic Systems, and Space and Intelligence Systems. Job Description for the role of Senior Associate ICFR Auditor: Under the general guidance of the Sr. Manager, ICFR Audit: As a Senior Associate Auditor, you will be based in Melbourne, FL or Dallas/Fort Worth, TX reporting to the Audit Manager/Sr. Manager/Director (as applicable), and will conduct financial, operational, and compliance assurance audits across all areas of our business. You will also provide consultative support to business partners to identify solutions to address audit findings with the objective of mitigating risk and improving financial and operational performance. The role requires a strong accounting and financial mindset, ability to build good working relationships with process owners, management, and internal and external auditors, effective communication skills and ability to multi-task as required. Roles and Responsibilities for the role of Senior Associate ICFR Auditor: 1) Assist with walkthroughs of business process controls and test for design and operating effectiveness pursuant to our annual Sarbanes-Oxley 404 assessment process 2) Prepare work papers documenting procedures performed and that fully support audit findings 3) Assist in the preparation of Internal Audit reports which include formal recommendations to management for review and implementation 4) Keep abreast of company policies and procedures, current developments in accounting and auditing professions. 5) Track and follow up on audit findings 6) Interact with a wide variety of people with tact, courtesy and professionalism 7) Independently and objectively execute audits in accordance with professional auditing standards 8) Effectively interact with and communicate results to auditees, audit management, business unit management and Corporate executive management 9) Perform special projects or reviews, as assigned 10) Travel up to 35% including some international locations Qualifications for the role of Senior Associate ICFR Auditor: Bachelor's degree in Accounting, Finance or related field and a minimum of 2 years of prior related experience or 2 years post-Secondary/ Associates Degree and a minimum of 6 years of prior related experience. Graduate Degree or equivalent with 0 to 2 years of prior related experience. Preferred Skills for the role of Senior Associate ICFR Auditor: 1) CPA and/or CIA 2) Public Accounting experience 3) Industry internal audit experience 4) Understanding of business process risks and internal controls 5) Self-motivated with a strong work ethic and excellent verbal and written communication skills 6) Knowledge of SOX requirements COMPENSATION Full-time Benefits - Full Relocation Assistance Available - Yes

Keywords: The Rogers Solutions Group LLC, Melbourne , Senior Associate ICFR Auditor, Accounting, Auditing , Melbourne, Florida

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