
Internal Controls Staff Auditor
3 days ago
Complete the review of control testing performed by the Finance teams at RVTY sites.
- Execute quarterly SOX testing for specified controls throughout RVTY sites.
- Participate as a staff auditor in various internal audits by completing detailed audit inquiry, testing, and re-performance.
- Assist with certification requirements for quarterly SEC reporting.
- Work with process owners and other personnel at RVTY sites to ensure control documents are continually updated to reflect current control activities.
- Provide guidance and recommendations on control activities and remediations to process owners.
- Administer questionnaires to RVTY’s controllership organization in an effort to identify and analyze business risks.
- Control and execute various internal control, internal audit, and special projects under the oversight of ERM Leadership.
- Perform other activities on an ad hoc basis.
**Job Requirements**:
- Bachelor’s degree in Accounting, Audit, or Finance.
- 0 to 2 years internal or external audit experience with a public accounting firm or public company.
- Strong analytical and technical skills
- Excellent communication skills, both written and verbal
- Ability to work in a fast paced, changing environment
- Ability to work with all levels of the organization
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