Job Information
ManpowerGroup Internal Auditor in Tempe, Arizona
Are you an experienced internal auditor that is looking for a stable position with a reputable company with great people? Our client truly values their people and understands it is their employees that make them successful. As a result they look for the best to join their team.
Responsibilities and skills necessary include:
Performs business process walkthroughs and control owner interviews, and makes determinations/recommendations for the preparation and/or revision of SOX controls documentation.
Perform payroll Audits including union and non-union, manuel payroll adjustments, timesheet review, tax calculations and PTO / vacation time
Participates in the ongoing development of new SOX business cycles and develops process narratives and designs controls where applicable.
Identifies internal control gaps in business processes or systems, and makes determinations and/or recommendations to enhance internal controls and to achieve better process efficiencies.
Provides feedback to control owners around internal controls, assessments, remediation and documentation.
Contributes to the ongoing efforts to standardize, streamline and enhance existing SOX control documentation to meet increased regulatory requirements.
Assists with annual and periodic risk assessments of the SOX program, and updates documentation appropriately including third-party service provider assessments, SSAE16 report reviews, fraud risk assessments, key spreadsheet and IT report assessments.
Education/Experience:
Bachelor's degree in Accounting, Finance or related field
Manufacturing industry experience required
5+ year internal audit experience walking through a process from beginning to end.
CPA, CIA desired
Knowledge of SOX compliance and Internal Audit processes and practices.
Knowledge of internal control design and ability to evaluate operating effectiveness.
At Jefferson Wells (www.jeffersonwells.com), we have built a reputation for results-driven, innovative workforce solutions that help companies create competitive advantage. From basic to complex, we custom tailor our services to fit our clients' needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk advisory, tax and finance & accounting. Our professionals provide specialized industry and technical experience and expertise to our clients, enabling them to accelerate their business performance. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroupAre you an experienced internal auditor that is looking for a stable position with a reputable company with great people? Our client truly values their people and understands it is their employees that make them successful. As a result they look for the best to join their team.
Responsibilities and skills necessary include:
Performs business process walkthroughs and control owner interviews, and makes determinations/recommendations for the preparation and/or revision of SOX controls documentation.
Perform payroll Audits including union and non-union, manuel payroll adjustments, timesheet review, tax calculations and PTO / vacation time
Participates in the ongoing development of new SOX business cycles and develops process narratives and designs controls where applicable.
Identifies internal control gaps in business processes or systems, and makes determinations and/or recommendations to enhance internal controls and to achieve better process efficiencies.
Provides feedback to control owners around internal controls, assessments, remediation and documentation.
Contributes to the ongoing efforts to standardize, streamline and enhance existing SOX control documentation to meet increased regulatory requirements.
Assists with annual and periodic risk assessments of the SOX program, and updates documentation appropriately including third-party service provider assessments, SSAE16 report reviews, fraud risk assessments, key spreadsheet and IT report assessments.
Education/Experience:
Bachelor's degree in Accounting, Finance or related field
Manufacturing industry experience required
5+ year internal audit experience walking through a process from beginning to end.
CPA, CIA desired
Knowledge of SOX compliance and Internal Audit processes and practices.
Knowledge of internal control design and ability to evaluate operating effectiveness.
At Jefferson Wells (www.jeffersonwells.com), we have built a reputation for results-driven, innovative workforce solutions that help companies create competitive advantage. From basic to complex, we custom tailor our services to fit our clients' needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk advisory, tax and finance & accounting. Our professionals provide specialized industry and technical experience and expertise to our clients, enabling them to accelerate their business performance. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.