Job Information
Student Transportation of America Internal Audit Associate in Wall Township, New Jersey
Description
Job Title: Internal Audit Associate
Reports To: Internal Audit Supervisor
Location: Wall Township, NJ - Corporate Office
Job Type: Full-Time, Exempt
Schedule: Monday - Friday
Salary: $85K, based on experience
Job Summary:
The Internal Audit Associate will execute financial, compliance, and operational audits by examining and evaluating company internal controls and processes, by consulting or partnering with organization leaders, and by applying their knowledge of Internal Audit Standards and regulatory requirements (e.g. Sarbanes-Oxley). Additionally, this role will evaluate internal control, design, and effectiveness and will work with the Company’s management on their evaluation of internal controls.
Duties/Responsibilities:
• Assist in the execution of annual Internal Controls Audit Plan
• Develop the annual internal controls risk assessment and scope
• Analyze performance of internal controls, walkthroughs and testing
• Prepare and monitor document requests to ensure timely completion of Audit Plan requirements
• Update narrative and flowchart documentation by collaboratively working with management
• Document audit findings and conclusions through audit procedures performed
• Identify audit observations and opportunities for process and control enhancements
• Support advisory and internal audit projects as assigned
• Assist in the execution of Operational Audits and Advisory projects including: identification of risks, developing audit scope, performing audit procedures, audit observations, and suggest opportunities for improvement
• Other duties as assigned
Education and Experience:
• Bachelor’s degree from an accredited college or university in Accounting, Finance, or related field
• CPA, CIA, or CISA certification (or pursuing certification), a plus
• 2+ years of experience within an Internal Audit or Controls & Compliance function
• Demonstrated ability to understand and document business processes and internal controls, including flowcharting; to assess the design of these processes and controls; and to identify business risks and work with business management to identify resolutions to mitigate risks
• Prior Big 4 experience is a plus
• Previous experience in administration of audit software a plus (AuditBoard).
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.
STA is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants; Returning military are strongly encouraged to apply. Applicants will receive fair and impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, gender identity, sexual orientation, religion or other legally protected status, or any other classification protected by federal, state, or local law.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.