Staff Internal Auditor

Kral Ussery (KU) is looking for a Staff Internal Auditor based in Las Vegas, NV, who is willing to travel across the US. Position requires a balance of accounting & auditing knowledge, controls, technical & communication skills, and sound judgement. The successful candidate will work on multiple clients through-out the year, spending approximately 75% of their time working with Las Vegas based clients and other clients virtually, while the other 25% may require travel to clients throughout the US and working from our headquarters office in Dallas, TX. Rapid career growth for the right candidate.

 

·       Assist Senior Internal Auditors, Managers and Partners with a variety of internal audit and accounting advisory services for KU clients (Client Projects)

·       Review and conclude upon accounting and financial reporting control documentation. This requires strong writing skills

·       Participate in client self-assessments with process owners to advise on updating policies and procedures

·       Identify risks and opportunities, and convey process improvement ideas to the Client Project Team

·       Assist with the testing of IT, entity-level, accounting and financial reporting controls to conclude on their operating effectiveness

·       Perform and document walkthroughs and transaction flows using a combination of narratives, control matrices and flow-charts

·       Perform other related duties as assigned

·       Proficient in the Microsoft Office suite of software

·       Ability to collect and analyze complex data to draw logical conclusions

·       Strong relationship and inter-personal skills

·       Adaptable, open to change, and able to respond to new information and unexpected circumstances

·       Ability to function productively within a fast-paced, multi-tasking, entrepreneurial environment.

·       Must hold strong ethical values and be self-motivated

·       Must conduct and carry yourself in a professional manner at all times

·       Consistent, timely and regular attendance is an essential function for this position

NOTE: The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position.

·       Minimum Qualifications 21 years of age. Proof of authorization to work in the United States

·       Bachelor’s degree in accounting or auditing

·       Candidate seeking a CPA credential strongly preferred

·       Some information technology (IT) internal controls knowledge preferred

·       No previous experience required; however, a range of 1-3 years of previous relevant experience can enhance starting salary point

 

 

$45,000 to $60,000 base salary - health care benefits - paid time off - potential bonuses