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Posted: Wednesday, October 25, 2017 10:29 AM

Location: San Antonio > TX Worktype: Contract Salary: 20 to 30 Profession / Role: Accounting and Finance > Auditor Employer: Catapult Staffing Description: Looking for a 6 month contract Internal Auditor for a temporary assignment to help test Corporate internal controls. This will include controls in financial reporting, pension, workers' compensation, legal reserves, treasury, equity (including stock compensation), tax, goodwill impairment, and entity level controls. The work will involve attending walk throughs to get an understanding of how the control works, documenting the control, and then performing three rounds of testing as well as some with testing other controls (mostly account reconciliations). Function Specific: Plan audits by reading internal control documentation and creating/updating audit programs and planning memos. Determine the relevant population of transactions to test and select a sample from the population. Request necessary documentation from the audit client. Perform audit procedures and document the results in conformity with internal audit department standards. Identify audit exceptions, internal control deficiencies, policy violations, and opportunities for improvement and report them to the Director. Work focuses primarily on financial auditing, including direct assistance to the external auditors, and testing internal controls over financial reporting for Sarbanes-Oxley compliance, together with some operational auditing. Education: Bachelor's degree in Accounting required Master's degree in Accounting preferred Experience/Knowledge/Skills: 2 - 4 years of internal auditing experience or public accounting experience required Experience with a publicly traded company or auditing publicly traded companies preferred CPA or CIA required Understanding of internal control concepts in various business processes/areas required Experience with pfx Workpaper Manager software a plus Ability to work independently but also capable of performing as a strong team player Ability to work on multiple projects at one time Takes ownership of assigned audit projects and holds self accountable for high quality documentation of work and meeting deadlines Committed to following directions and meeting Director's expectations Willing and able to travel 20% - 25% Reside in San Antonio, TX area "Catapult provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement promotion, termination, layoff, recall, leaves of absence, compensation and training." Contact: Danelle Miner Date Posted: 10/25/2017 2:04:00 AM - provided by DiceAccounting, Director, Genetics, HTTP, Manager, Testing


• Location: San Antonio

• Post ID: 32608072 sanantonio is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017