Internal Auditor: Risk & Controls Specialist

The Pictsweet Company; Bells (TN); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Benefits begin on first day of employment for Medical, Dental, Vision, HSA, & FSA

100% Company paid benefits including Life and Disability Insurance

401k with Employer Match

Vacation days, sick leave, & ten paid holidays

Job summary

The Pictsweet Company is currently hiring an Internal Auditor to join their corporate accounting team in Bells, TN. This position involves evaluating financial processes, conducting audits, and recommending improvements to strengthen internal controls. Applicants should have a bachelor's degree in accounting and prior public accounting experience. Proficiency in Microsoft Office and data mining programs such as Access and ACL is essential. The role may require 10-15% travel. Benefits start on day one including fully paid group life and disability insurance.

Qualifications

• Prior experience in public accounting or financial reporting required.
• 1-2 years of public accounting or applicable accounting experience.
• Certified Public Accountant or Certified Internal Auditor preferred.

Responsibilities

• Prepare annual risk assessments for audit priorities.
• Work with management to schedule audits of operations.
• Assess accounting issues and propose practical solutions.
• Prepare audit programs and conduct management meetings.
• Prepare comprehensive final audit reports on findings.
• Perform audits of all Company operations.
• Review procedures for adequate documentation.
• Utilize audit analytics software to analyze data.
• Comply with professional standards and ethics.
• Take on other projects as directed.

Skills

Proficient in Microsoft Word

Proficient in Excel

Proficient in Outlook

Ability to organize data using Access and ACL

Strong verbal and written communication skills

Education

Bachelor’s degree in Accounting

Tools

Access

ACL

Job description

The Pictsweet Company is currently hiring an Internal Auditor to join their corporate accounting team in Bells, TN. This position involves evaluating financial processes, conducting audits, and recommending improvements to strengthen internal controls. Applicants should have a bachelor's degree in accounting and prior public accounting experience. Proficiency in Microsoft Office and data mining programs such as Access and ACL is essential. The role may require 10-15% travel. Benefits start on day one including fully paid group life and disability insurance.