This placement is primarily responsible for delivering audit services with particular accountability for 1) aiding Inner Audit management in undertaking monetary, operational, and compliance inside audits and distinctive tasks as assigned, 2) analyzing results and providing suggestions based mostly on inside audit observations, and 3) aiding in the Sarbanes-Oxley compliance method together with documenting, testing, and evaluating internal controls.Audit execution will incorporate manage opinions and examination using economic, compliance, operational, and method auditing abilities.Place will get the job done under constrained supervision with average latitude for initiative and unbiased judgment.
- Performs audit techniques, which include determining and defining troubles, building examination ways, reviewing and analyzing proof, and documenting shopper processes and processes, in accordance with IIA Qualified Standards.
- Helps with examining audit final results and identifies true or likely loss exposures.Recommends procedural enhancements to increase or boost effectiveness and performance of the Firm’s interior management program and mitigate threat.
- Assists with the preparing of audit studies for presentation to department heads and Senior Management,
- Assists with the identification and evaluation of the Company’s audit danger places and provide enter into the growth of the once-a-year inside audit system.
- Performs and documents necessary unbiased testing of critical controls and identify manage gaps associated to Sarbanes-Oxley.
- Performs linked perform as assigned by audit administration.
- BA/BS degree in Accounting or Finance from an accredited establishment.
- -2 a long time of public accounting working experience or equivalent private industry audit knowledge.
- Accredited Community Accountant (CPA) or Accredited Inside Auditor (CIA) designation chosen.
- Solid comprehending of internal auditing and accounting rules and practices.
- Capabilities in successful verbal and composed communications like active listening competencies and capability to proficiently existing results and tips.
- Superb laptop abilities such as spreadsheet, phrase processing, and presentation plans,
- Skill to build and sustain harmonious operating associations with coworkers, staff and exterior contacts, and to get the job done efficiently in a skilled group atmosphere.
Chico’s FAS, Inc. is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, marital standing, age, nationwide origin, ancestry, physical or mental disability, professional medical condition, pregnancy, childbirth and connected health-related circumstances, lactation, genetic information and facts, gender, sexual orientation, gender id or expression, armed forces services, veteran standing, or any other class guarded underneath federal, point out, or regional legislation.