Enterprise Risk Staff

Compensation

: $121,470.00 - $186,880.00 /year *

Employment Type

: Full-Time

Industry

: Accounting



Work location will be:

425 Better WayAppletonWisconsin

POSITION SUMMARY

Responsible for performing internal audit procedures and preparing reports reflecting the scope of work performed; Responsible for providing independent assistance to management for special projects.



JOB RESPONSIBILITIES

  • Oversee the completion of an annual risk assessment process
  • Based on risk assessment activities, develop an annual audit plan and champion internal control and corporate governance concepts throughout the business
  • Manage the performance of the annual audit plan and provide updates to the Audit Committee and Senior Management
  • Develop recommendations for control improvements and follow-up on status of outstanding internal audit issues
  • Coordinate internal audit activities with the external auditors
  • Manage special projects upon request



    QUALIFICATIONS

    • BS/BA in Finance or Accounting or equivalent; CPA or CIA or current candidate preferred
    • Minimum of 5-7 years prior experience in public accounting and/or internal audit
    • Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions
    • Ability to develop, implement and assess policies and procedures to make recommendations for control improvements
    • Ability to appropriately document the process and conclusions.
    • Ability to be actively involved in these processes assisting financial staff, and at times performing in place of financial staff in these duties
    • Excellent project management skills
    • Excellent communication and teaching skills especially with non-financial business partners
    • Ability to work independently with minimum direction and guidance
    • A strong attention to detail; good communication skills; commitment to quality and excellence
    • Ability to analyze and evaluate unstructured information is critical
    • And must have a willingness to travel

    U.S. Venture, Inc. is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender, gender identity or expression, marital status, age, national origin, disability, veteran status, genetic information, or other protected characteristic. If you need assistance or an accommodation due to a disability, you may call Human Resources at (920) ###-####.



    Job Requirements:
    * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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