Job Description
The role involves assessing internal controls, conducting financial, operational, and compliance audits, and collaborating with management to improve business processes and ensure regulatory compliance within the organization.
Key Responsibilities
- Assess the effectiveness of internal controls and accuracy of financial records
- Plan and perform internal audits to evaluate risk and compliance
- Evaluate internal control environment and review audit deliverables for quality and accuracy
- Develop process flow documentation and identify risk points
- Coordinate and execute internal audits, including developing audit programs and reports
- Perform financial and operational audits to ensure control effectiveness and policy compliance
- Maintain comprehensive audit working papers to support observations
- Assist in developing internal audit procedures, practices, and training
- Analyze data and recommend process improvements
- Support issue remediation with control owners to address risks
- Conduct financial reviews related to fraud investigations and company transactions
- Assist with regulatory compliance and financial audits as needed
Requirements
- Eight (8) years of internal audit experience with a public accounting firm and/or corporate industry experience, with an emphasis on financial and accounting applications, financial and operational controls
- Strong mathematical and analytical skills and proficiency using common analytical tools such as ACL, Galvanize, Arbutus, IDEA, and TeamMate Analytics
- Ability to create and analyze a process flowchart to identify internal control weaknesses and areas for process improvement
- Strong interpersonal and written/verbal communication skills working with all levels of management
- Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments simultaneously while consistently producing high-quality work
- Ability to work both independently and in a team environment
- Bachelor’s degree in accounting or a related field with an Accounting Certificate or qualification that meets the California CPA eligibility requirements
- Authorization to work for any employer in the US (Visa sponsorship is not available for this posting)
Benefits & Perks
industry-leading health and welfare benefits including medical, dental, and vision insurance
basic and supplemental life insurance for employees and their families
401(k) and profit-sharing programs
minimum of 80 hours of vacation leave annually
twelve paid holidays throughout the year
opportunities for personal and professional growth
Ready to Apply?
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