Remote Internal Audit Associate - Growth-minded & Flexible

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

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.