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Internal Audit & Control Lead – Commercial Fleet Provider

King & Bishop
Published
August 3, 2021
Location
Boston, MA
Category
Default  
Job Type

Description

Our client, a green, state-of-the-art, commercial fleet provider, is looking for an experienced Internal Audit & Control Lead for its finance team.  This company was named as one Built in Boston's Best Places to Work.  This is a critical roles as candidates will review the company's financial  and information services to ensure compliance with corporate control requirements and measures.

Responsibilities:

  • Audit the organization's financial systems including accounts payable, accounts receivable, payroll, travel expenses, inventories, and sales order processing.
  • Collect, reviews, and analyzes data related to the company’s information systems and functions.
  • Evaluate compliance of assessed systems.
  • Determine whether a system or function is operating according to organizational and industry procedures and guidelines.
  • Conduct efficiency analysis on assigned services and systems.
  • Identify discrepancies, risks, and other problems, then reports findings to upper management; recommends appropriate corrective measures.
  • Promote and educate company on the benefits of adopted control measures; encourage stakeholders and other responsible parties to adopt changes necessary to correct problems and noncompliance.
  • Performs other related duties as assigned.

Required Skills/Abilities:

  • Experience in SOX Compliance.
  • Experience with Risk Strategy and Insurance
  • Good accounting and internal auditing skills, including internal, external, and operational audits.
  • Proficient understanding and use of representative sampling techniques.
  • Excellent verbal and written communication skills.
  • Excellent organizational skills and attention to detail.
  • Proficient with Microsoft Office Suite or related software.

Education/Experience:

  • Bachelors degree in Business or Accounting required.
  • Three years supervisory-level experience in accounting, budgeting, and systems design and analysis.
All fields required
2 characters (MA, RI)
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