Spherion Staffing is seeking an experienced Auditor in Sioux Falls to fulfill a Senior Internal Auditor and Control Specialist role.
This position will review and audit the company's operational systems, financials, and information services, to ensure compliance with applicable standards, guidelines, and sufficiency of internal controls. We are looking for an Accounting degree (CPA preferred) and seven years' experience in accounting, budgeting, and systems design and analysis.
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Salary $60-100k/year DOE
Responsibilities:
-Audit the company's financial systems, statements, and reports, verifying accuracy and consistency
-Audit the company's operational and information systems, assessing compliance with data security and storage requirements
-Review internal controls, policies, and procedures for effectiveness
-Draft and present reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures
-Evaluate compliance of assessed systems
-Review and determine whether a system or function is operating according to organizational and industry procedures and guidelines
-Identify discrepancies, risks, and other problems, then reports findings to upper management; recommends appropriate corrective measures
-Promote control measures; encourages stakeholders and other responsible parties to adopt changes necessary to correct problems and noncompliance
-Perform other related duties as assigned
Working hours: Various Shifts Available
Skills:
See below
Education:
Bachelors
Experience:
7-10 years
Qualifications:
-Bachelor's degree in business or accounting required
-Minimum of seven years' experience in accounting, budgeting, and systems design and analysis
-Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred
-Excellent financial accounting and internal auditing skills
-Extremely proficient with accounting software
-Extensive knowledge of information systems security
-Extensive knowledge of bank operations
-Strong analytical and problem-solving skills
-Excellent verbal and written communication skills
-Excellent organizational skills and attention to detail
-Proficient with Microsoft Office Suite or related software
To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Troy Thoms at 605-610-3204
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including health, and an incentive and recognition program (all benefits are based on eligibility).