Staff Auditor in Worcester, MA at Accounting Now

Job Description

SNI Companies is hiring for a Staff Auditor
This is a temp to hire position located in Worcester

ESSENTIAL FUNCTIONS - but not limited to

• Interview, walkthrough and review of operations and guidelines to obtain information needed to complete audit work.
• Analyze complex records, systems and processes for efficiency & effectiveness, risk & controls, and compliance with policies, procedures and regulations.
• Maintain knowledge of policies, procedures, regulations, frameworks/best practices that guide our Company/Industry.
• Prepare reports based on fieldwork performed and communicate with applicable management regarding observations, and recommendations
• Conduct tests of controls of inventory in the warehouse and in the field, which requires independent travel.
• Assist various departments with research requests and special projects.
• Assist in the development, modification and maintenance of audit programs and templates.
• Regularly contribute ideas to the lean initiatives of the department and the company.
• Regularly utilize ACL and MS Access in performing queries and analytics.
• Perform other ad hoc projects as assigned.