Internal Auditor
JOB SUMMARY
The Internal Auditor is responsible for assisting the VP, Internal Audit, to conduct internal audits for accuracy and completeness of records, procedures for internal controls and compliance to ensure company compliance with policies, procedures, regulations and laws. Report audit findings and make recommendations to mitigate risks. Responsible for performing routine daily tasks and participates in special department projects.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Understands and applies internal audit methodologies
Develops an accurate understanding and documentation of business processes and relevant risks and controls
Executes audit procedures, performs detail analysis and documents results of assigned audit activities; ensures audit work papers are adequately documented and audit evidence is sufficient.
Creates work products such as audit analysis, correspondence, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures
Participates in audit meetings to review and discuss audit findings, presents recommendations of changes to procedures and processes, as required
Prepares clear and complete audit reports of audit findings for presentation to management
Participates in developing internal audit deliverables, and assures work is completed within agreed upon time frames
Determines compliance with policies and procedures and conducts follow up audits to monitor compliance
Participates in departmental initiatives and projects to maintain a high-level of internal audit function
Ensures adherence at all times to all applicable department and professional standards
Researches and keeps abreast of compliance, state and federal regulations, new audit regulations/trends and audit methodology
All other duties as assigned
MINIMUM QUALIFICATIONS
Bachelor's Degree in Accounting or Finance preferred, three (3) years industry experience or public accounting experience preferred; certification (or in the process of attaining) in at least one area (CPA, CIA, CISA, CFE) preferred
Demonstrate the highest standard of quality, objectivity and professionalism
Competency in assessing the effectiveness and efficiency of internal controls
Strong analytical, problem solving, strategic planning, written/verbal communication, interpersonal, and consensus building skills
Ability to adapt to change quickly and to work in a fast-paced environment where priorities change frequently to meet business needs
Ability to detail review audit work and wrap up internal audit engagements independently, participate in exit meeting as required
Ability to follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired result
Proficient in Word, Excel, and Microsoft Office Suite
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
The Internal Auditor is responsible for assisting the VP, Internal Audit, to conduct internal audits for accuracy and completeness of records, procedures for internal controls and compliance to ensure company compliance with policies, procedures, regulations and laws. Report audit findings and make recommendations to mitigate risks. Responsible for performing routine daily tasks and participates in special department projects.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Understands and applies internal audit methodologies
Develops an accurate understanding and documentation of business processes and relevant risks and controls
Executes audit procedures, performs detail analysis and documents results of assigned audit activities; ensures audit work papers are adequately documented and audit evidence is sufficient.
Creates work products such as audit analysis, correspondence, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures
Participates in audit meetings to review and discuss audit findings, presents recommendations of changes to procedures and processes, as required
Prepares clear and complete audit reports of audit findings for presentation to management
Participates in developing internal audit deliverables, and assures work is completed within agreed upon time frames
Determines compliance with policies and procedures and conducts follow up audits to monitor compliance
Participates in departmental initiatives and projects to maintain a high-level of internal audit function
Ensures adherence at all times to all applicable department and professional standards
Researches and keeps abreast of compliance, state and federal regulations, new audit regulations/trends and audit methodology
All other duties as assigned
MINIMUM QUALIFICATIONS
Bachelor's Degree in Accounting or Finance preferred, three (3) years industry experience or public accounting experience preferred; certification (or in the process of attaining) in at least one area (CPA, CIA, CISA, CFE) preferred
Demonstrate the highest standard of quality, objectivity and professionalism
Competency in assessing the effectiveness and efficiency of internal controls
Strong analytical, problem solving, strategic planning, written/verbal communication, interpersonal, and consensus building skills
Ability to adapt to change quickly and to work in a fast-paced environment where priorities change frequently to meet business needs
Ability to detail review audit work and wrap up internal audit engagements independently, participate in exit meeting as required
Ability to follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired result
Proficient in Word, Excel, and Microsoft Office Suite
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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