Staff Auditor

Join Triumph!

At Triumph, our vision is a world where freight transactions are accurate and seamless on the most modern and secure freight transaction network. That’s why we’re looking for passionate, innovative, solutions-oriented people to join our team. We thrive on providing exceptional customer service and we look for team members with an entrepreneurial spirit and a passion to build successful partnerships with our clients. Because at the end of the day our goal is to help our partners businesses run better.

Position Summary: The Staff Auditor examines the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Identifies and analyzes improper accounting or documentation. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly. May work with outside auditors to help reconcile discrepancies or support the external auditing function.

Essential Duties & Responsibilities

• Protects assets by ensuring compliance with internal control procedures and regulations.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit workpapers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.
• Communicates audit findings by preparing a final report and discussing findings with auditees.
• Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies.
• Performs other duties as assigned.

Experience & Education

• Bachelor’s degree in accounting or finance, certified public accountant (CPA) preferred.
• 3 years work experience in accounting or finance.
• Previous experience in finance or accounting in a similar setting or sector preferred.

Skills & Abilities Required

• Highly developed communication skills and strong negotiation skills.
• Strong organizational, prioritization and time management skills self-motivated and reliable, drive to hit performance targets in a fast-paced environment.
• Ability to work with minimal supervision.
• Good computer skills (Outlook, Excel, Word, and PowerPoint).
• Strong collaborative skills and consensus builder.
• Strong and focused team player and a consensus builder.
• Passion for and a desire to delight team members.
• Creative problem solving, organization, attention to detail, flexibility and adaptability is crucial to the success of this role.

Work Environment

The work environment characteristics described here may be encountered while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Moderate noise (i.e. business office with computers, phone, and printers, light traffic).
• Ability to work in a confined area.
• Ability to sit at a computer terminal for an extended period of time. Occasional stooping or kneeling may be necessary.
• While performing the duties of this job, the employee is regularly required to stand, sit, talk, hear and use hands and fingers to operate a computer keyboard and telephone.
• Specific vision abilities are required by this job due to computer work.
• Light to moderate lifting is required.
• Regular, predictable attendance is required.

We offer Medical, Dental, Vision, Paid Time Off, 401k and much more.

Go on.  Do it.  Apply Today!