Experienced Internal Audit Associate

Ultipro; United States; Remote; USD 48,000 - 72,000; Full time

Benefits offered by this job

Medical insurance

Health Savings Account contribution

Life insurance

Long-term disability

401k profit sharing

Education reimbursement

10 paid holidays

PTO up to 27 days

Job summary

Richey May is seeking a Work from a Home-based Office Internal Audit Associate located anywhere in the US. This remote role offers flexibility, training opportunities, and competitive benefits. Sponsorship for nonimmigrant visas is not offered.

The ideal candidate will have a Bachelor’s degree, 2+ years of related experience, and be pursuing CIA/CPA/CISA certification while supporting internal controls testing and audit execution across diverse clients.

Qualifications

• Bachelor’s degree from a four-year college or university
• Two or more years related experience and/or training
• Working toward licensure
• Demonstrated computer skills and experience with accounting software
• Desire to pursue CIA, CPA, or CISA certification

Responsibilities

• Assist with planning work on assigned segments of an internal audit
• Develop and execute audit plans within established budgets
• Recommend the methods of obtaining, analyzing, and evaluating evidence
• Develop document requests and coordinate delivery of evidence
• Review transactions, documents, records, reports, and methods for accuracy and effectiveness
• Prepare acceptable working papers that record and summarize data and reach the appropriate conclusion on the assigned internal audit segment
• Hold preliminary discussions of deficiencies with operating personnel to verify findings and obtain explanations for each deficiency and documents responses
• Report audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations, and the internal control environment
• Assist in the performance of special reviews and performs other duties as assigned

Skills

Team player

Ownership

Proactive

Great communicator

Eager to learn

Education

Bachelor's degree

Tools

Accounting software

Job description

REMOTE | REMOTE OPPORTUNITY
United States

Description

If you are not sure that you’re 100% qualified, but up for the challenge – we want you to apply. We recognize the value of training our employees and the outcomes they can achieve.

This posting is for a Work from a Home-based Office Internal Audit Associate located anywhere in the US. Richey May is looking for self-starters who have prior experience working remotely.

Sponsorship for nonimmigrant visas are not offered

Who we are:

Founded in 1985, Richey May provides assurance, tax, and business advisory services to clients throughout the United States. Our firm has focused on serving clients in the Financial Services industry for over 30 years.

Why Richey May:

Being part of the Richey May team, you’ll be joining one of the Fastest Growing Public Accounting Firms in the country that has been awarded the Inside Public Accounting Excellence in Firm Culture award! Here you’ll have the professional resources to help advance your career while supporting your life outside of the office!

What Our Internal Audit Associates Do:

• Assist with planning work on assigned segments of an internal audit
• Develop and execute audit plans within established budgets
• Recommend the methods of obtaining, analyzing, and evaluating evidence
• Develop document requests and coordinate delivery of evidence
• Review transactions, documents, records, reports, and methods for accuracy and effectiveness.
• Prepare acceptable working papers that record and summarize data and reach the appropriate conclusion on the assigned internal audit segment
• Hold preliminary discussions of deficiencies with operating personnel to verify findings and obtain explanations for each deficiency and documents responses
• Report audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations, and the internal control environment
• Assist in the performance of special reviews and performs other duties as assigned

Our Ideal Candidate:

• Team player - help where you can, stay engaged with the team through project completion
• Take career ownership through proactively seeking assignment, research, helping others, seeking feedback, and keeping others informed of available hours
• Eager to learn and receptive to feedback
• Positive attitude and great communicator
• Experience with internal controls testing including IT and financial reporting, in additional to internal audit

Qualifications:

• Attained a Bachelor’s degree (B.A.) from a four-year college or university
• Two or more years related experience and/or training
• Working toward licensure
• Demonstrated computer skills and experience with accounting software
• Strong ability to manage multiple projects and meet deadlines
• Desire to pursue a CIA, CPA, or CISA certification

Why remote work?

We’ll start with the obvious: enjoy that cup of coffee at home each morning, rather than on the road in traffic, work from home and enjoy increased flexibility for your home life. Other benefits include increased productivity, personal control of the HVAC system, personal style decisions - not a style dictated by a corporate office, lunchtime breaks with family, or walks with the dog.

What must you have to be a successful remote candidate?

A dedicated home office workspace with reliable high-speed internet (minimum recommended speed is 30 Mbps), while maintaining client confidentiality guidelines.

We are a mountain time zone-based firm.

What will Richey May provide for the remote working environment?

RMC will provide employees with equipment that is essential to their job duties: laptop with VPN and company-required software, keyboard, mouse screens, and desktop phone.

We are proud to offer the following firm-sponsored benefits: employee medical, employer health savings account contribution, life insurance, and long-term disability. Other voluntary benefits include short-term disability, accident, vision, dental, and medical for dependents. We offer a discretionary profit-sharing 401k plan, certification bonuses, education reimbursement, 10 paid holidays, and up to 27 days of PTO per year. Employees are eligible for a performance-based incentive bonus on top of base salary. The salary range for this role is $48,000 to $72,000.

Richey May & Co., LLP is an Equal Opportunity Employer. All qualified candidates will receive consideration for employment without regard to race, color, religion, national origin, sex, age, marital status, sexual orientation, gender identity, citizenship status, veteran status, disability, or any other characteristic protected by law.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.