Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
Responsibilities 1. Assists in identifying and evaluating the organization's risk areas and provides input to the development of the Annual Audit Plan. 2. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. 3. Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers. 4. Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed. 5. Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors. 6. Develops and maintains productive client and staff relationships through individual contacts and group meetings.
Education and Experience Requirements * Bachelor's degree from an accredited college or university required. * 2 + years of full-time experience in auditing, accounting, business analysis, or program evaluation. * A graduate degree in business administration, public administration or a related field, or certification as a CIA, CPA or CISA may substitute for one year of required experience. * The combination of a graduate degree or a certification may substitute for one year of required experience. * Travels 26-50% of the time.
Knowledge, Skills, and Abilities * Knowledge of applying internal auditing and accounting principles and practices, and management principles and preferred business practices. * Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. * Knowledge of management information systems terminology, concepts and practices * Knowledge of industry program policies, procedures, regulations and laws. * Skill in conducting quality control reviews of audit work products. * Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. * Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines. * Skill in negotiating issues and resolving problems. * Skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses. * Skill in effective verbal and written communications. * Ability to establish and maintain harmonious working relationships with co-workers, agency staff and external contacts, and to work effectively in a professional team environment.
Disclaimer The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
ServiceMaster is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position.
An Equal Opportunity/Affirmative Action Employer – of Minorities/Females/Veterans/Disability
At Terminix®, our people bring tremendous pride and integrity to everything we do. In turn, we provide a working environment where these skilled professionals can achieve true satisfaction in their own lives.
We are proud to offer our exceptional associates competitive compensation, comprehensive benefits and outstanding opportunities for professional development. If you're committed to providi...ng the highest level of customer service, we have an ideal opportunity for you. In this position, you will apply company product to customers’ structures according to schedule and as needed based on service requests.
At Terminix, people come for a job and stay for a career. As a Terminix associate, you’ll enjoy excellent compensation and benefits as well as the opportunity for the professional growth and respect that comes from working for an industry leader. Qualified candidates must have a high school diploma or general education degree (GED). We perform criminal background checks, motor vehicle record checks and drug screening.