Staff Accountant
April 1, 2026Accounting Manager
April 2, 2026Internal Audit Associate: (May 2026 Grads welcome!)
This position is responsible for assisting with planning and performing assigned audits to provide reasonable assurance of the following:
- Internal accounting and operational controls are properly designed and operating effectively,
- Operations practices comply with Company policies and are efficiently performed in a cost effective manner,
- Financial records are accurate and reliable
- Assets are properly safeguarded
Roles and Responsibilities:
- Assisting in the setting of audit objectives and planning the scope of audits
- Preparing detailed work papers to support conclusions reached
- Assisting in preparing formal written reports and making oral presentations to communicate audit observations and recommendations
- Assisting in appraising the corrective actions proposed/taken by management to address audit recommendations
- Communicating to the Audit Senior significant issues arising during the performance of internal audit activities
- Providing assistance to external auditors in the performance of their audits and reviews
- Assisting the Audit Senior in the evaluation of the overall effectiveness of the Company’s control process
- Coordinating with the external audit team to perform testing and provide support.
- Assisting in identifying opportunities for profit improvement, process efficiencies/system improvements, and work simplification for all aspects of operations (accounting, finance, marketing, compliance, administration, etc.)
- Keeping updated on changes to audit and regulatory standards through periodic training and research
Qualifications:
- Bachelor’s degree in Accounting or Finance (Accounting preferred)
- 1-2 years of Accounting experience preferred
- Eligibility to complete a professional certification, such as, CPA, CISA, CFSA, or CIA is a plus
- Excellent written and oral communication skills
- Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
- Demonstrated ability to interact effectively with coworkers at all levels within the Company
#IND