Industry: Transport and Rail
Location: Columbus, Ohio
Date Posted: March 01, 2013
-Audits records of departments and interviews workers to ensure recording of transactions and compliance with applicable laws and regulations.
-Examines department activities for compliance with management plans and policies.
-Inspects accounting systems to determine their efficiency and protective value.
-Assesses the proper accountability of assets by conducting inventories.
-Reviews records pertaining to staff and material assets, such as equipment and buildings, to determine degree to which they are utilized.
-Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
-Prepares and submits audit findings and makes recommendations to management.
-Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
-Perform and complete all the assigned tasks in a self-directed, independent, timely, thorough, accurate and well documented manner.
-Aid the development of the control environment and corporate governance by delivering recommendations that are clearly linked to important business goals.
-Review the suitability of internal control design.
-Determine compliance with policies and procedures.
-Must hold a minimum of a Bachelor's degree in accounting, finance or related field
-CPA or CIA preferred
-1 to 3 years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience.
-Must have strong SOX, accounting and audit knowledge.
Please Attach a copy of resume in Word