.. * Promote and administer immunizations safely. * Maintain inventory, especially controlled substances, with precision. *Qualifications for this Pharmacy Manager position include:* * Possess a current Pharmacist license in the state of PA, with no board restrictions – or have a PA license in process .. read more
Internal Auditor 9800
Our publicly-traded, Lewisville client is adding to their rapidly-growing audit team. The opportunity offers great work-life balance and the ability to develop within the department.
Key Responsibilities/Accountabilities:
Test compliance of established internal control procedures and document findings and conclusions in test workpapers.
Communicate with management regarding testing status, testing issues, and deadlines. Follow up with management to ensure that agreed-upon action plans have been implemented.
Communicate with business process owners and assist in the documentation of risks, controls, and processes.
Build and maintain effective relationships with the business areas, including understanding changes to business processes and procedures and potential impacts to the controls being tested.
Assist in identifying opportunities for improving internal controls over financial reporting. Work with process owners to assist in the design and implementation of new controls and best practices, as appropriate.
Assist external auditors as required and at the direction of the Internal Audit Supervisor.
Basic Qualifications:
Bachelor's Degree in Accounting, Business, or related (A combination of education and experience will be considered.)
1-3 years of relevant experience in internal audit, risk consulting, or external audit and SOX 404 compliance.
Public company experience preferred.
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred.
Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail.
Ability to manage multiple tasks concurrently, problem solve, and prioritize, as well as demonstrate excellent communication skills in order to successfully meet deadlines.
Strong computer skills with Microsoft Word, Excel, and PowerPoint. Demonstrated experience with audit or GRC software and data analytics tools is a plus.
Construction experience a plus.
Ability to travel, as needed.
#IND
Our publicly-traded, Lewisville client is adding to their rapidly-growing audit team. The opportunity offers great work-life balance and the ability to develop within the department.
Key Responsibilities/Accountabilities:
Test compliance of established internal control procedures and document findings and conclusions in test workpapers.
Communicate with management regarding testing status, testing issues, and deadlines. Follow up with management to ensure that agreed-upon action plans have been implemented.
Communicate with business process owners and assist in the documentation of risks, controls, and processes.
Build and maintain effective relationships with the business areas, including understanding changes to business processes and procedures and potential impacts to the controls being tested.
Assist in identifying opportunities for improving internal controls over financial reporting. Work with process owners to assist in the design and implementation of new controls and best practices, as appropriate.
Assist external auditors as required and at the direction of the Internal Audit Supervisor.
Basic Qualifications:
Bachelor's Degree in Accounting, Business, or related (A combination of education and experience will be considered.)
1-3 years of relevant experience in internal audit, risk consulting, or external audit and SOX 404 compliance.
Public company experience preferred.
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred.
Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail.
Ability to manage multiple tasks concurrently, problem solve, and prioritize, as well as demonstrate excellent communication skills in order to successfully meet deadlines.
Strong computer skills with Microsoft Word, Excel, and PowerPoint. Demonstrated experience with audit or GRC software and data analytics tools is a plus.
Construction experience a plus.
Ability to travel, as needed.
#IND
