Rayonier Advanced Materials - Jacksonville, FL
posted 3 days ago
About the position
This position is responsible for performing audits at all Rayonier Advanced Materials ("RYAM") locations as instructed by the Director of Internal Audit. Perform financial, information technology (IT) and operational audits under the supervision of audit management and/or a more experienced auditor. Gather and analyze data as necessary to accomplish audit objectives. Execute audit programs thoroughly and diligently and perform other audit tests utilizing professional judgment, considering control objectives and risks. Develop and foster positive working relationships, focusing on the identification of solutions to risks and issues. Clearly communicate issues and pursue effective and timely resolution. Gain an increasing understanding of RYAM organization, systems and processes, policies and procedures, accounting guidelines, and personnel.
Responsibilities
- Provide input to audit planning, audit program development, process mapping/flowcharting, scope discussions, and audit report drafts.
- Perform audit tests under the supervision of audit management and/or a more experienced auditor and perform audits with minimum supervision.
- Support annual SOX program by executing the test of controls including performing walkthroughs, designing, and executing control tests, and reviewing testing performed by others for purposes of Sarbanes-Oxley Section 404.
- Prepare workpapers that fully document testing, discussions, conclusions, and issues.
- Demonstrate a professional approach and establish rapport with organizational contacts by participating in cross-functional teams and initiatives.
- Perform audit follow-up as directed, with testing as necessary to validate effectiveness of corrective actions taken in response to audit recommendations.
- Maintain appropriate professional and ethical standards and certifications.
- Attend training and share knowledge on relevant IT & Accounting topics.
- Travel required, as necessary.
- Additional duties as assigned.
Requirements
- Bachelor's degree in accounting, business, information systems, or related field.
- Minimum of three years of relevant experience including exposure to IT auditing, preferably with an accounting firm, or with a public company.
- Eligible to sit for the CPA, CISA, or CIA exam.
- Effective communication skills (oral and written), accuracy and dependability, initiative, and application of logic and good business judgment.
- Knowledge of internal auditing concepts, approaches, tools, and techniques.
- Sound understanding of audit documentation, computer literate, and possess effective interpersonal skills.
- Knowledge of tools and techniques to extract, normalize, and analyze complex data (e.g. SQL, ACL Analytics, Alteryx, Tableau, etc.).
- Ability to deal with confidential information and matters.
Benefits
- Competitive pay
- Medical, Dental, Vision
- Short term / Long term disability
- Paid Parental Leave
- Bonus / Merit
- Life insurance (Company paid & Voluntary)
- Company paid Employee Assistance Program (EAP)
- Tuition reimbursement
- Wellness reimbursement
- Retirement plan
