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Staff Auditor

Company: Office Depot
Location: Boca Raton
Posted on: September 13, 2020

Job Description:

Responsibilities--Assists in planning the audit by identifying and assessing the risks of the activity under review. Uses the resulting risk matrix to help develop an audit program. Links the risks in the matrix to the steps of the audit program. Conducts audit fieldwork, by identifying, analyzing, evaluating, and recording information. Draws conclusions on the control being tested, based on their results. Uses the results of the testing to identify improvement opportunities. Documents testing in automated workpapers. Communicates the results of the review, both orally and in written reports, to all levels of management within the function and the company. Monitors management\u2019s completion of the actions agreed upon in the audit report. Tests key controls for compliance with Sarbanes Oxley. Conducts moderately complex special projects, as requested.Qualifications--Bachelors in Finance, Business Management or Accounting or equivalent work experience. One to two years of big 4 public accounting, or equivalent experience.Minimum 2 years auditing/accounting experience preferred. Effective oral and written communication. Knowledge of accepted accounting principles, general internal controls, Sarbanes Oxley requirements, Financial audit techniques and workpaper documentation, Moderately complex spreadsheets and analytical techniques.

Keywords: Office Depot, Boca Raton , Staff Auditor, Accounting, Auditing , Boca Raton, Florida

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