Internal AuditorThe Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems of diverse scope performing complex financial, operational and integrated audits of the company's operations using the organization's risk based internal auditing methodology.Key Responsibilities and Duties
Participates in activities such as the execution of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
Analyzes audit data and observations and documents audit conclusions and findings.
Prepares remediation plans and makes recommendations which are subject to review by audit management.
Reviews and evaluates control structures to determine the adequacy of internal controls, operating efficiency and customer service.
Performs tests of records and accounts and verifies compliance with regulations and sound business practices.
Utilizes Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.
Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.
Educational Requirements
University (Degree) Preferred
Work Experience
1+ years required
3+ years preferred
Physical Requirements
Physical Requirements: Sedentary Work
This position is Hybrid. Hybrid work requires working in the office four days per week with one flexible day to work remotely.Career Level6ICPreferred Qualifications
3 years of experience as an Internal Auditor
Internal controls and SOX experience highly preferred
CIA or CPA active certification, highly preferred
Posting end date: 11/14/2024Pay Range $73,200 - $99,000
