Associate Staff Auditor

Summary

Help strengthen the business and gain valuable exposure across the organization. As an Associate Staff Auditor, you will support the company’s internal audit function by evaluating financial, operational, and IT processes to help improve risk management, internal controls, and overall business performance. Working alongside experienced audit professionals, you will conduct audits, analyze data, assess risks, and identify opportunities for process improvement that support the organization’s strategic objectives. This role offers broad visibility across multiple functions, providing a unique opportunity to build business knowledge, develop technical expertise, and establish a strong foundation for a successful career in internal audit. Ideal for a detail-oriented and analytical professional, this position is perfect for someone who enjoys solving problems, collaborating with cross-functional teams, and driving continuous improvement.

Principal Essential Duties & Responsibilities

• Support the internal controls program (SOX) by testing, documenting, and evaluating the design and operating effectiveness of key controls.
• Perform audit procedures in accordance with generally accepted auditing standards and Internal Audit methodologies.
• Analyze financial statements, accounting records, system outputs, and operational data.
• Evaluate internal control environments and assess risk exposure across financial, operational, and IT processes.
• Contribute to audit planning, risk assessments, and development of audit programs.
• Prepare audit workpapers documenting procedures, evidence, and conclusions.
• Identify control deficiencies and assist with remediation recommendations.
• Participate in advisory and assurance engagements and support management communications.
• Draft sections of audit reports and track follow-up actions.
• Support special projects and ad hoc assignments.
• Maintain awareness of evolving accounting, audit, and IT standards.
• Maintain strict confidentiality of sensitive information.

Minimum Education and Experience

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
• 0–2 years of relevant experience, including internships or part-time roles.
• Academic preparation demonstrating advanced knowledge of accounting, financial reporting, auditing, and/or IT practices.

Preferred Education and Experience

• Progress toward professional certification such as: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA).

Physical Requirements and Environmental Factors

• Standard office environment with prolonged periods of sitting and computer use.
• Ability to communicate effectively and perform repetitive tasks.
• Position is mostly sedentary but may require occasional moving to other offices or buildings. 
• May need to move light equipment or supplies from one place to another. 
• May need to access files, supplies and equipment. 
• Work activity is in an office, open-partitioned, cubicle environment.