As the Internal Audit Associate, you play a key role in our strategic execution and completion of the annual SOX audit plan, while contributing to testing and documentation of the SOX 404 program. You will provide independent assurance that internal controls are properly designed and operating effectively across one or more of the company’s subsidiaries, while fostering relationships at all levels involved in the company's SOX processes. Additionally, you will receive support and mentorship from our senior auditors in the remediation of deficiencies, with an opportunity to develop a personal skill set in preparation for a senior auditor role.

Role Requirements:

+ Support assigned activities related to compliance with the Sarbanes Oxley Act.

+ Collaborate with all levels of contributors associated with understanding risks, audit scope, procedures, and reporting progress while maintaining and fostering strong relationships.

+ Conduct annual walkthroughs of controls with management and the external auditor for the effectiveness of design and controls implementation.

+ Generating reports from various systems (AX, MetaSource, PowerBI, BNA, LeaseQuery, Sage, Sage Paperless, and more).

+ Complete control testing of low and medium-risk controls to ensure compliance with corporate and regulatory guidelines.

+ Contribution to identifying process deficiencies and improvements.

+ Analyze data obtained for evidence of deficiencies in controls, duplication of effort, segregation of duties, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.

+ Remain apprised of changes to the business environment and their impact on the controls in place, examining each key process area for gaps in controls or duplicative controls as a result of changes to the business environment.

Qualifications:

+ Bachelor’s degree in accounting from an accredited college or university.

+ 1–3 years of public accounting experience

+ At least 1-year experience working with publicly traded companies and compliance testing.

+ Knowledge of GAAP and SOX.

+ Understanding of SEC reporting requirements

+ Working understanding of internal controls and segregation of duties.

+ Ability to multitask and prioritize in a dynamic environment where deadlines are essential to successfully perform this role.

+ Knowledge of MS Windows 7 and/or MS Windows 10, MS Word, MS Excel, MS PowerPoint, MS Outlook, and Workiva Wdesk. This position also requires limited use and knowledge of Sage CRE 300, AX Dynamics, Bloomberg Fixed Assets, among other software utilized by the company.

Work Environment & Schedule:

+ This position is full-time and offers a Hybrid work schedule determined by the supervisor and subject to personal performance expectations upon completion of a mandatory in-office training period.

+ This position requires as many hours as necessary to fulfill daily and weekly obligations required to carry out the functions. Working long days may be required for this position, specifically for the audit reporting period.

+ Reasonable accommodations will be made upon request for those who have disabilities that qualify under the Americans with Disabilities Act.

DBM Global Inc is an Equal Opportunity Employer with an Affirmative Action Plan. #LI-KF1

Qualifications