Job Details
Internal Auditor (SACATH)-37120
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Job Category:
Accounting / Finance
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Region:
Sacramento
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Location:
Sacramento, CA
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Job Type:
Direct Hire
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Date Posted:
10/28/2009
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Distance From Home:
0 miles
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Job Reference:
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Start Date:
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End Date:
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Salary Range:
$70+
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Pay Type:
Annual
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Show Map
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Job Description
This is one of the premier companies in the Sacramento area with a wide reaching breadth of exposure is looking for an Internal Auditor. They are a publically traded company that continues to grow and thrive in the current market. They believe strongly in promoting within, but this is a growth position and they need to bring in an additional person. The right candidate will have previous experience at a public accounting firm but also have some experience auditing a private industry company.
Duties/Responsibilities:
- Performing and supporting Financial & Operational Audits
- Financial Statement reviews: Primarily addressing balance sheet accounts for completeness, accuracy and compliance with US GAAP
- Operational Reviews: Identifying, Assessing, developing audit programs and testing key controls and developing and supporting process improvements
- Process Reviews: Evaluating developing audit programs and testing specific activities for best practices and improvements
- Government Compliance Audits: Performing Government compliance reviews for specific activities and programs
- Supporting the company's compliance with the Sarbanes-Oxley Act including monitoring and testing key controls identified by management
- Supporting the Development of Company Accounting Policies and Procedures
- Special Projects/ Accounting initiatives
- Performing and supporting the investigation of Questionable Activities/ Fraud
- Supporting Merger, Acquisition and Divesture initiatives
Qualifications:
- Bachelor's degree in Accounting
- 5years of progressive financial experience in a manufacturing environment
- CPA, CIA or MBA preferred. Experience with Information Technology and automated audit techniques (e.g., SQL, Sampling Software) preferred
- Requires travel of 30-40% annually to perform audits nationally
Compensation: 75k+
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Additional Skills and Other Requirements
Contact Information
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Business:
Nelson & Associates
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Contact Individual:
Tamara Hurwitz
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Contact Email:
thurwitz@nelsonandassociates.com
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Contact Phone:
916-843-5382
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