Job Information
SCI Shared Resources, LLC Auditor III in Jefferson, Louisiana
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Performs detailed work for operational (funeral home, cemetery and personal care centers) audits, SOX compliance and special request projects. These projects can be audits or other types of engagements. The incumbent is responsible for developing audit work plans, developing audit findings, recommendations and reports. . This position may require up to 25% travel.
JOB RESPONSIBILITIES
Develops queries for internal and external parties and projects
Identifies summarized and detailed trends in data
Prepares and distributes reports to management
Seeks to understand a stakeholder's business, systems, operating strategy and critical processes
Tests controls to ensure they are working as designed by reviewing documentation, meeting with management to discuss the business processes, and observing general business operations
Identifies issues and collaborate with management to determine cost-effective solutions for improving their control environment
Assist with the development of risk assessments
Identifies and analyzes the risks inherent in the stakeholder's business
Evaluates the controls that management has implemented to manage their risks
MINIMUM REQUIREMENTS
Education:
- Bachelor’s degree in Accounting, General Business or a related discipline or 5 years of relevant experience
Experience:
- Four (4) years of auditing experience
Knowledge, Skills & Abilities:
Strong risk assessment and analytical skills
Ability to work within a team environment
Excellent analytical skills
Proficient with ACL, GRC tools, Access or Excel
Ability to clearly articulate complex ideas, and creative problem solving abilities
Demonstrated strong interpersonal and communication skills
Attention to detail and the ability to quickly access problems and identify workable solutions
Travel up to 25%
Postal Code: 70121
Category (Portal Searching): Finance and Accounting
Job Location: US-LA - Jefferson
Job Profile ID: C00170
Time Type: Full time
Location Name: ACME Mausoleum LLC - Stewart Funeral Home Non Region - Stewart Cemetery Non Region - Stewart Resource Center