Staff Internal Auditor

HornBill has a client in the Baltimore, Maryland (MD) area that is seeking a Staff Internal Auditor to join their team. Responsibilities include:

• Perform SOX compliance activities including walkthroughs, testing of key controls, preparation of risk and control matrixes and flow charts
• Document SOX walkthroughs in the form of a narrative
• Update process narratives, risk and control matrixes, and flow charts whenever changes are made to a business process
• Review the adequacy and effectiveness of internal controls and work with management personnel to recommend remediation plans, if necessary
• Prepare periodic update reports to send to management on the status of the SOX implementation/audit
• Conduct branch audits throughout the company's operating business units - areas of focus include, but are not limited to, verification of the physical existence of idle fleet inventory, fixed assets, parts and supplies, and value added products and services

• Bachelor's degree in Accounting
• One year of progressive experience in a combination of public accounting and/or internal audit experience is preferred; Big 4 experience is highly desirable
• Either currently working on or a strong desire to obtain either a CPA or a CIA designation
• Strong analytical, verbal and written communication, interpersonal and relationship building skills
• Good Microsoft Excel skills, including the ability to create/modify Pivot Table reports and perform -V Look-ups-
• Ability to adapt to change quickly and the ability to multi-task
• Requires solid business acumen
• Ability to effectively interact with all levels of management