HYBRID | FULL-TIME
Boulo is recruiting an Internal Controls Auditor for our client, a leading CPA and advisory firm that spans beyond audit and tax to include corporate advisory, technology and risk solutions, HR Solutions, and more. This role will be a part of their Risk Advisory & Assurance Services team.
Employment Type: Full-time
Flexibility: Hybrid in Birmingham, Alabama
Compensation: $70,000 – $85,000
Benefits: Yes
Our client has ranked on two of Forbes’ Best lists (America’s Best Tax Firms and America’s Best Accounting Firms), but the firm has also repeatedly been named a Best Place to Work in several offices throughout the southeast. They strive to hone a strong sense of camaraderie and to provide a good workplace culture where employees can grow and thrive professionally and personally.
Responsibilities:
- Support performance, operational, financial and compliance engagements
- Participate in risk assessments and contribute to the development of risk-based internal audit plans.
- Assist with the facilitation of formal supporting documentation related to internal control projects.
- Gain an understanding of internal controls within organizations via inquiry with organizations
- Document processes and controls via narratives, process flow diagrams and/or risk and controls matrices
- Perform control testing around all financial reporting and accounting areas of an organization
- Exposure to testing and documentation related to System and Organization Control (SOC) Reporting would be preferred.
- Develop proficiency in information repository or other related software.
- Form collaborative relationships with business partners (internal and external) by listening, clarifying and responding effectively and courteously.
Qualifications:
- Bachelor’s Degree in Accounting or Finance
- Knowledge of US GAAP, the Sarbanes-Oxley Act, and internal control concepts (SOX, SOC 1 and SOC 2 Reporting, COSO Controls Framework, etc.).
- 1-2 years’ experience with National or Top 50 Accounting Firms preferred
- Proficiency in Microsoft Office Suite
- CPA or CIA (or progression) preferred.
- Works well on a team but can also manage work individually.
- Self-starter, with attention to detail, intellectual curiosity and strong interpersonal, written, and verbal communication skills
About Boulo: Don’t let your job search end here. Boulo is a recruiting platform that goes beyond titles and timelines. We help experienced, knowledgeable professionals stand out to hiring managers by showcasing value through a skills-first approach. If you’re tired of being overlooked on other job boards and seeking a new opportunity, join Boulo here: https://boulosolutions.com/