- Conduct technology, compliance, operational and financial audits and uses the findings to develop solutions that improve the operations of the organization.
- Assist with the planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and regulations and evaluate the effectiveness of internal controls.
- Assist in all audit processes, including: Risk assessment | Planning | Audit program development | Execution of audit procedures | Communicating audit results to senior management.
- Work with teams throughout the company to identify process improvements that lead to cost savings, reduce risk, or revenue enhancement opportunities.
- Perform analytical testing and review.
- Identify and report control issues and communicate best practices to senior leadership.
- Review and evaluate corporate policies.
- Bachelor's degree from an accredited college/university in an appropriate field; CIA, CPA, CPM or CISA is preferred
- Strong interpersonal, written, and verbal communication skills
- Applied working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley/SOX; understanding of COSO 2013 is preferred
- Proficiency with technology including MS Office applications
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Eclipse Innovations Detroit Lakes, United StatesAbout SGP Schneider Geiwitz: · We are a business law firm and employ over 320 employees at 23 locations. With our business areas of auditing, tax and legal consulting, corporate finance, real estate management, restructuring, and insolvency administration, we are one of the firms ...
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Internal Audit Associate - Warren, United States - Universal Logistics Holdings
Description
Universal Logistics Holdings is a full-service provider of customized transportation and logistics solutions. For over 90 years, we have provided complete services including dry van and specialized transportation, intermodal drayage, material handling and value-added services, and global trade management. Universal is proud to be recognized, awarded, and affiliated with industry leaders, experts and innovators for transportation and logistics. We are more than just a full-service logistics company. Behind our services, technology, and systems stands a talented team that truly delivers results and drives everything we do.
Responsibilities:
Qualifications:
-Full time, onsite, 45 hours per week Monday- Friday
