Newegg Inc.

  • Internal Auditor

    Job Location US-CA-City of Industry - HQ
    Posted Date 2 weeks ago(1/4/2019 7:53 PM)
    ID
    2019-4950
    Category
    Audit
  • Purpose Of The Job

    To review and appraise the accounting, financial, operational and administrative controls and procedures of operating units to ensure their soundness, adequacy, and to verify proper application and compliance with Company policies and procedures.

    Responsibilities/Duties

    • Identify weaknesses in internal business controls that subject the Company to a loss of control over its assets and /or profitability.
    • Verify proper application and compliance with Company, Regional and Local policies and procedures.
    • Identify significant accounting and financial reporting problems or weaknesses.
    • Ascertain the reliability and effectiveness of accounting and other data developed with the established reporting systems.
    • Communicate with all levels of management present presentations to functional and Corporate management.
    • Provide consulting services to operating units in their efforts towards identification and improvement of controls, procedures and system efficiencies.
    • Prepare written audit reports based on field work and follow up on the implementation of prior audit comments and formal management recommendations.
    • Participate, when assigned, in the execution of a variety of special investigations and projects with only general instructions.
    • Provide training and guidance to other internal auditors, and may conduct technical training session.
    • Continuously expand technical and business knowledge in own and related disciplines, keeping abreast of new techniques and procedures.
    • Participate in the review and update of audit programs and computer-assisted reports.
    • Other duties as assigned.

    Minimum Requirements & Special Attributes

    • MBA or Bachelor’s degree in Accounting or related field.
    • 3-5 years of related experience, including 2 years of public accounting experience.
    • CPA or CPA Candidate or CIA or CFE certifications or candidates.
    • Strong technical, analytical, communication, interpersonal skills and sound independent judgment required. Written, presentation and communication skills.
    • Ability to multitask.
    • Negotiation, project and time management skills.
    • Interpersonal skills.
    • Strong interviewing skills.
    • Analytical/critical thinking.
    • Problem solving.
    • Must have a valid driver’s license and automotive insurance.

    Essential Mental and Physical Functions

    This position develops procedures for performance of a variety of duties or performs complex duties within established policy guidelines. Decisions may affect a work unit or area within a department. May contribute to business and operational decisions that affect the department.

    Equipment Used

    Standard office and computer equipment including MSOffice software.

    Work Environment

    Office cubicle environment with minimal exposure to the environment or health hazards.

    Supervisory Responsibilities

    None.

    Language Skills

    Must be able to speak, read, write and comprehend English. Mandarin Chinese is a plus.

    Travel Requirements

    Travel up to 10% of the time.

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