Internal Controls Auditor

Internal Controls Auditor

At DATAMARK, Inc., you will experience a dynamic and inclusive company culture that emphasizes collaboration, innovation and professional development. Our team is supportive, engaged and enjoys working together to achieve shared goals. We offer exceptional benefits and are committed to promoting your well-being both in and out of the workplace. Join DATAMARK as an Internal Controls Auditor and contribute your expertise in a role where your impact truly matters!

The Internal Controls Auditor is responsible for ensuring global compliance with all accounting, finance and purchasing policies and procedures. Special focus on ensuring accuracy and safeguarding of Fixed Assets. The Internal Controls Auditor will be responsible for performing and/or coordinating internal audits as needed at Datamark sites.

Primary Responsibilities:

• Obtain and maintain a thorough understanding of finance, accounting and purchasing policies and procedures. Provide input and recommendations to strengthen or improve financial controls.
• Minimum seven years’ accounting experience with a minimum of five years in an internal controls and/or audit function. Preferably at large audit firm or publicly traded corporation. BBA - Accounting
• Ensure accuracy and safeguard of corporate assets by coordinating and performing periodic fixed asset audits (including trade compliance requirements). Report out on issues and follow-up on corrective actions in timely manner.
• The Internal Controls Auditor will maintain confidentiality while dealing with information sensitive issues. This role will develop and execute annual internal audit plan. Report out on issues and follow-up on corrective actions in timely manner.
• The Internal Controls Auditor will Provide training for new and existing staff as needed on internal controls and audit requirements.
• Work with the regional controllers to ensure a clean and timely year-end external audit and preparation of and coordination of filings, statutory requirements and schedules.
• Work with other business and corporate functions as required on internal controls and audit requirements were applicable (customer audits, corporate quality audits, etc.).
• Support Director of Finance and Accounting with special projects and workflow process improvements.
• Ability to travel internationally (India and Mexico).

Requirements

• BBA - Accounting
• Minimum seven years’ accounting experience with a minimum of five years in an internal controls and/or audit function. Preferably at large audit firm or publicly traded corporation
• Excellent analytical, mathematical and problem-solving skills.
• Attention to detail and accuracy.
• Strong organizational skills, ability to manage and meet deadlines
• Process oriented, understanding of internal controls.
• Thorough understanding of internal controls and audit requirements.
• Bilingual (English/Spanish) a plus, but not required.

Benefits

What We Offer:

• Health Care Plans: Medical, dental, and vision plans
• Retirement Savings: 401k and IRA retirement plans
• Life Insurance: Basic, voluntary, and AD&D coverage
• Time Off: Paid time off, paid volunteer hours, and public holidays
• Disability Coverage: Short-term and long-term disability plans
• Professional Growth: Training and development to advance your career
• Wellness Resources: Support for your overall well-being
• Annual Salary: $80,000