Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.
Review and document internal control systems.
Identify, develop, and document audit issues and recommendations.
Prepare or assist in preparing written reports and oral presentations of audit findings and recommendations for Company management.
Complete training as necessary to further knowledge of audit processes and skills.
Develop and foster professional relationships within the audit team and across the business.
Assist in development and preparation of materials for Audit Committee meetings.
Develop proficiency in and utilize key software tools used in conducting audit procedures and fraud related research. These tools include Arbutus Analyzer Software, Oracle reporting tools, company-approved AI software, and AS400 query.
Perform testing of functional areas for internal control compliance and report findings to management.
Provide assistance to external auditors with testing associated with their audits of the Company financial statements and benefit plans.
Obtain data from Oracle, AS400, and other financial systems.
Perform all audit functions in accordance with Beall’s policies and in conformance with the Global Internal Audit Standards.
Perform all related work as assigned by audit management.
Other duties as assigned[SG1] .
PHYSICAL DEMANDS
Must be able to fulfill the following, with or without reasonable accommodations, to perform essential job functions:
Must have adequate vision, speech, hearing and physical ability to perform essential job functions.
Must have full body rotation and mobility (i.e., bending, stooping, twisting and reaching).
Must be able to lift and carry at least 30 pounds.
Occasional day or overnight travel may be required.
QUALIFICATIONS
Bachelor’s degree in Accounting, Business, Finance, Internal Audit, Technology, or other relevant field.
Certification as a CPA, CIA, CFE, CRMA, or CISA is a plus.
Prior experience with Arbutus Analyzer or other data analytics software is a plus.
One to two years of related work experience in Internal Audit or related field, and knowledge of accounting practices.
Skill in planning and project management and meeting multiple deadlines.
Skill in negotiating issues and resolving problems.
Strong verbal and written communications, active listening skills, and presenting findings and recommendations.
Proficiency in AI, Microsoft Word, PowerPoint, and Excel is a plus.
Fluent in English.
Ability to handle time sensitive and confidential information.
Approaches work with openness and curiosity, asking questions and digging deeper to understand root causes
For more information, check out
www.beallsinc.com
www.bealls.com
www.homecentric.com
www.beallsflorida.com
