Internal Audit Accountant

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Job description

Internal Audit Accountant

About the Company and Opportunity of Internal Audit Accountant:

• Our client is a growing company looking to add a skilled Internal Audit Accountant to their team during expansion.
• Our client believes giving back to the community is a core value, and they actively support various charitable initiatives and volunteer efforts.
• With a kitchen stocked full of snacks, beverages, and the occasional ice cream sundae bar, our client believes in keeping their team fueled and ready to tackle any challenge that comes our way!

Overview of the Internal Audit Accountant role:

• Execute the approved annual audit plan: Contribute to the performance of independent and objective assurance activities in accordance with departmental and professional standards.
• Provide reasonable assurance: Ensure risk management, control, and governance systems are functioning as intended to meet organizational objectives.
• Conduct follow-up reviews: Monitor the implementation of corrective actions and verify the effectiveness of remediation efforts.
• Monitor and follow up: Keep track of internal audit issues, performing necessary follow-up procedures.
• Pursue professional development: Stay updated through training and professional association memberships.
• Other projects: Take on additional projects as assigned.

Preferred Qualifications for a Internal Audit Accountant:

• Bachelor's degree: Must have a Bachelor's degree in accounting, finance, business, information systems, or a related field of study.
• Frameworks knowledge: Experience with Committee of Sponsoring Organizations and National Institute of Standards and Technology control frameworks is desired.
• Certifications: Progression toward a CPA, CIA, CPCU, and/or AIAF designation is desired.

Salary: $65,750 - $75,750 depending on experience
Please Note: This role is fully onsite in Nappanee, Indiana

Click here to apply online

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