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Posted 17-Apr-2024 (EST) | Troy, MI, USA | Full Time
Summary: The Staff Auditor will perform special project assignments and conduct audits for management to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations by performing the following duties:
Essential Duties and Responsibilities include the following (other duties may be assigned):
Audit financial statements and other records of operating locations and departments to ensure transactions are recorded and operations are conducted in accordance with Senior Management's general and specific instructions.
Evaluate accounting and internal control systems to determine their effectiveness and if they properly form the basis for management's positive Sarbanes-Oxley Section 404-control assessment.
Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
Prepare audit work papers and submit audit findings in an audit letter draft form to the Manager, Internal Audit.
Conduct special projects for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
Satisfactorily perform all assignments without direct supervision.
Education and/or Experience
Bachelor's degree (B.A. or B.S.) with a major in accounting from four-year college or university. Related experience is preferred.
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Other Qualifications
Professional certification as a CPA, CIA, CFE, CMA, is highly desired. A program of study to achieve such a professional certification should be undertaken if the employee does not currently hold professional certifications. Must be able to travel 10-25% of the time annually.
EEO Statement
Champion Home Builders is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other legally protected characteristics. Champion Home Builders participates in the E-Verify Program.