Internal Audit Associate
Company: Citygirlgonemom.com
Location: Encinitas
Posted on: May 10, 2022
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Job Description:
Company Overview: Party City Holdings, Inc. is the largest party
goods supplier and party retail chain in the world. We are also the
country's premier retailer of Halloween costumes, accessories, and
decorations. Party City Holdings is made up of two divisions, Party
City Retail Group (PCRG) and AMSCAN Wholesale. At Party City
Holdings, we like to have fun! We are helpful, passionate, and
creative. We inspire our customers with exciting concepts, themes
and ideas and provide everything they need to bring them to life.
We make it easy to create unforgettable moments. Job Overview : As
a member of the Party City Holdings Inc. Internal Audit group, the
Internal Auditor performs financial and operational audits of Party
City Holdings Inc. and its various business units, including
manufacturing, distribution, wholesale, and retail. The Internal
Auditor performs audit work in accordance with professional
auditing standards. Domestic travel may be required, up to 10% of
the time. Responsibilities and Duties: Assist in the planning
process of audits, including creation of audit scope and approach,
preliminary fact gathering, development of audit programs and
preparation of planning documents. Document, evaluate and test
internal controls, including Sarbanes-Oxley Section 404 Compliance
Perform financial and operational audits by assessing risk areas,
testing internal controls and preparing audit workpapers. Identify
key findings and prepare appropriate recommendations for audits
performed. Aid in the management of risk registers and control
libraries within the firms Governance, Risk and Compliance (GRC)
application. Assist with special projects and audit administration
Skills Required: MINIMUM EDUCATION REQUIREMENTS: Undergraduate or
graduate degree in accounting, finance, economics, computer science
or business-related field MINIMUM EXPERIENCE AND CAPABILITY
REQUIREMENTS: 2-4 years of financial and operational audit
experience, either with Big 4 or 2nd tier public accounting firm or
Fortune 500 company Proficiency in US GAAP and US GAAS, knowledge
of SOX 404 is required Strong project management skills Internal
Audit experience at Fortune 500 Organization PREFERRED SKILLS:
Proficiency in Microsoft Office, including Word, Excel, PowerPoint
and Visio Knowledge of a query tool such as Hyperion Interactive
Reporting or ACL is preferred. Knowledge of AuditBoard or
equivalent GRC tool a plus Knowledge of IT application and general
computer controls a plus Excellent written and oral communication
skills Strong interpersonal and organizational skills, tact,
initiative, and critical thinking skills Must be able to
multi-taskby Jobble
Keywords: Citygirlgonemom.com, Encinitas , Internal Audit Associate, Accounting, Auditing , Encinitas, California
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