Description:

Responsibilities:

• Responsible for general duties involving physical handling of product, materials, supplies and equipment. 

• Maintain orderly and clean work area in compliance with Company safety and sanitation requirements. 

• Operate industrial power equipment. 

• Restock and replenish as appropriate. 

• Perform general maintenance. 

• Ensure compliance with regulatory and company policies and procedures. 

• Fill in for other positions as needed. 

• Perform general warehouse/production/cooler service duties. 

• Periodic bending, kneeling, lifting of 50+ pounds and climbing. 

Skills/Requirements: 

• High School Diploma Preferred. 

• 0 - 1 year of general work experience. 

• Prior warehouse/production/equipment service experience preferred 

• Ability to operate a manual / powered pallet jack or lift product. 

• Demonstrated attention to detail. 

• Forklift certification is a plus.Job Description:

Major Responsibilities & Duties:

Assist the audit engagement team to address issues and risks relating to internal control systems over accounting and financial reporting.

Conduct reviews and testing on IT general computer controls and application controls on information systems.

Assist organizations to improve risk management and internal controls.

Maintain an educational program to continually develop skills for self and staff.

Perform other duties as necessary. 

 

Requirements & Qualifications:

The successful candidate will possess the following qualifications:

Excellent project management, analytical, interpersonal, oral, and written communication skills.

Strong leadership, training, and mentoring skills.

At least 5 years of previous working experience in IT general computer controls and application controls testing in SOX compliance audits; related working experience at Big Four preferred. 

Ability to design appropriate IT audit approach and supervise staff to complete the project.

Business acumen and appreciation of the use of IT systems.

Strong communication and interpersonal skills.

Good organization skills with influencing skills/leadership potential.

Flexibility to travel to out-of-town assignments.

Ability to work under pressure and be flexible to work longer hours if needed.

 

Education and License:

Bachelor’s degree in Computer Science or related field.

Advanced degree is highly desirable.

CISA certification(active) required.

AICPA certification (active) preferred but not required.

Education: Bachelors Degree

Certification: American Institute of Certified Public Accountants Certification , Cybersecurity and Infrastructure Security Agency Certification