Description: Conduct risk assessment to determine audit objective, scope and approach. Prepare audit planning memorandum and prepare audit programs. Perform fieldwork in accordance with the approved audit program Design and perform procedures to evaluate SarbOx Section 404 compliance in accordance with PCAOB standards. Communicate effectively with region and other customers about audit progress and developments. Qualifications: Minimum 3+ years experience as an auditor (internal audit and/or public accounting) with a focus on financial auditing and internal controls. 1+ year supervisory experience. Experience with MS Excel and Word Excellent oral, written and interpersonal skills Certification (CPA, CIA, CMA) is encouraged and preferred Must be willing and able to travel overnight up to 40% nationally. ALL QUALIFIED APPLICANTS, PLEASE SUBMIT YOUR RESUME IN MS WORD FORMAT TO: Eamon Gallagher eamon@kellythomas.net Please include salary requirements!!! Kelly & Thomas Associates, Inc. www.kellythomas.net

Salary/Wage: $60 - $70k

Industry: Manufacturing

Required Education Level: BS in Accounting or Finance

Required Experience Level: 3+ years of internal audit, 1+ year of supervisory experience

Travel: Required

Relocation: Required