Corporate Auditor

Employer
Medifast
Location
Baltimore, MD
Posted
Mar 17, 2017
Closes
Mar 21, 2017
Function
Audit and Tax
Hours
Full Time
Overview: Imagine going to work every day knowing that youa€ (TM) re helping to change someonea€ (TM) s life for the better. How would that make you feel? If you answereda€| amazing, then a career at Medifast might be a perfect fit for you!Wea€ (TM) re looking for talented, driven individuals who are looking to pursue a rewarding career in the health and wellness industry. If youa€ (TM) re passionate about helping people, changing lives and making a difference, we encourage you to review our current opportunities and apply to be part of our team!Under the direction of the Director of Corporate Audit, the Corporate Auditor will conduct financial, operational, and compliance audits to evaluate the adequacy and effectiveness of internal controls, and will document deficiencies and collaborate with management to develop appropriate action plans. The Corporate Auditor will also perform Sarbanes-Oxley (SOX) related testing, evaluating key financial controls. The Corporate Auditor will ensure that all audit activities are completed in accordance with industry standards.Responsibilities:Perform financial, operational and compliance (including SOX) audits in accordance with professional standards.Develop risk assessment for various audit areas.Evaluate audit results and collaborate with management to develop appropriate action plans to address the deficiencies, weaknesses, and areas of concern noted during the performance of the audit.Prepare detailed work papers that document the testing performed and sufficiently support the related conclusions.Conduct audit planning and exit meetings.Perform follow-up reviews to determine if appropriate corrective action, as indicated by management in response to audit recommendations, was implemented and functioning as intended.Assist Director of Corporate Audit in the development/maintenance of the audit plan.Meet external auditora€ (TM) s deadlines of providing our test work papers for their interim and year-end SOX testing, including other documentation requested by them. Qualifications:Bachelora€ (TM) s and/or graduate degree, with concentration in Accounting or Finance preferred.2 to 5 years of auditing experience.Knowledge of auditing standards and best practices.Excellent verbal and written communication skills.Ability to work independently, remaining within time constraints.Ability to manage multiple projects..