IPsoft, Inc. Staff Accountant - Internal Audit in New York, New York
The candidate will be highly involved in the implementation of a new ERP system, as well as the foundation of the internal audit department which will include the creation and maintenance of process flows (flow charts, narratives, control matrix, etc.)
Participates in all areas as needed. Maintains records, processes paperwork, reconciliations, resolves discrepancies, end of period processes, verifies information and monitors procedures to ensure compliance with accounting procedures and company standards.
All of this requires strong analytical skills, very high diligence and ability to quickly understand the big picture and think outside the box.
Perform audit procedures as a component of the financial and compliance reviews as part of SOX 404 assessment process and in compliance with the COSO framework.
Review the audit program steps for the respective process area under review, meet with process owners to conduct interviews and gather required data to perform audit procedures, and prepare workpapers to demonstrate work performed and to support conclusions reached.
Participate in discussions with management and peers and will draft reports on audit findings and follow up on management remedial actions.
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsAnalyze and reconcile various general ledger accounts
Ad hoc requests as required
Participate in month-end close process
Coordination with outside accountants
Assistance with external audits
Testing of new ERP functionalities from accounting perspective.
Bachelor's or Master's Degree
1-2 years in public accounting, Big 4 – advantage.
CPA track: not required, but a plus
Excellent Excel skills
Knowledge of PSFT/Workday a plus
External Company Name: IPsoft
External Company URL: http://www.ipsoft.com/