Overview
Under the guidance of the Internal Audit Manager and Senior Auditor, the Internal Auditor assists in the completion of the comprehensive annual audit plan. The Internal Auditor is responsible for following audit programs, preparing work papers, and providing recommendations to help the Company maintain an appropriate system of internal control and operating effectiveness. Additionally, the Internal Auditor will assist in the Company's compliance with the Sarbanes-Oxley Act of 2002.
Responsibilities
- Executes the yearly internal audit plan approved by the Audit Committee to verify protocols and practices. Activities may include reviewing critical processes and strategic initiatives within Field Operations, Human Resource Services, Information Technology, and Corporate Finance to assess control exposure. Executing audit programs in specific risk areas with direction. Audit procedures include testing account reconciliations, performing system access reviews, completing detailed testing of transactions, and/or performing walkthroughs of significant processes. Reviewing management's Sarbanes-Oxley internal control documentation and performing independent testing of identified key controls and financial statement procedures that can be relied on by our external auditors.
- Participates and performs financial, SSAE 18, operational, and information technology audits at field and corporate locations, with direction from the Audit Manager or Senior Auditor, to ensure employees are following established company procedures and protocol.
- Coordinates and completes ongoing monitoring audit procedures for identified areas, with direction, to ensure compliance.
- Reviews quarterly financial reports to ensure SEC disclosures are appropriate and align reported financial statements and disclosures to supporting documentation.
- Completes quarterly PEO compliance procedures to ensure audit requirements are appropriately addressed for each respective state.
Qualifications
- Bachelor's Degree in Accounting, CPA, CISA, CIA - Preferred
- 2 years of experience in public accounting, internal audit, or related field.
Compensation
In the spirit of pay transparency, we are excited to share that the starting base pay range for this position is $59,570 - $93,610 annually. Please remember that this range is the base pay only and does not consider other components that make up the total rewards package for the position. If you are hired at Paychex, your overall compensation will be determined based on factors such as geographic location, skills, education, and/or experience, which may result in total compensation outside of this range.
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