VIAD

  • Staff Auditor

    Location US-AZ-Phoenix
    Posted Date 13 hours ago(11/12/2018 9:17 AM)
    Job ID
    2018-11294
    # Positions
    1
    Category
    Accounting/Finance
    Company
    VIAD
  • Overview

    Viad Corp is seeking a self-driven and motivated professional to join our Internal Audit team, located in Phoenix, AZ. As an Internal Audit intern, you will have the opportunity to utilize analytical and problem solving skills, while supporting financial and operational audits.  

    Responsibilities

    • Reviews and appraises the adequacy and effectiveness of accounting, financial and operating controls to ascertain compliance with established corporate policies and procedures.
    • Assists in auditing Financial and IT general computer controls in order to ensure that they are properly designed and effective.
    • Participates in audits of Viad Corp and its subsidiaries.
    • Determines the reliability and integrity of the financial data provided to management.
    • Ascertains that corporate assets are accounted for and safeguarded from losses and that all liabilities are recorded.
    • Presents audit findings and applicable recommendations to the Senior Auditor, Audit Manager, Chief Audit Executive and auditee for review.
    • Provides constructive suggestions and recommendations to managers and professionals in the corporation and subsidiaries to facilitate the effective discharge of their responsibilities.
    • Prepares concise, written audit working papers, audit findings and summaries, as well as pertinent comments and recommendations for improvement in both financial and operational areas.
    • Supports the external financial statement audit by testing transactions, interacting with members of the external audit staff, and interacting with internal process owners around the world.
    • Perform special projects and analysis to support the Internal Audit function.

    Qualifications

    • Bachelor degree in Accounting other relevant field required.
    • One to three years of prior audit experience required.
    • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional certification preferred.
    • Strong analytical ability to gather and analyze information to reach conclusions and make recommendations.
    • Excellent interpersonal, oral and written communication skills with the ability to comfortably communicate to all levels of management.
    • Knowledge of accounting and auditing principles/standards, and familiarity with various computer systems and applications, including Word, Excel, and Microsoft Outlook.
    • Able to work in a team environment.
    • Able to manage multiple tasks concurrently in a changing environment.
    • Able to travel globally up to 30%.

    Work Environment

    #gldr

    #HP-123

    #LI-123

    EEO Information

    Equal Opportunity Employer, including vets and disability.

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