Internal Auditor

Responsibilities

The Internal Auditor:

• Analyzes operational and management processes, and system control effectiveness and efficiency
• Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
• Communicates with auditee and clearly transcribes information obtained into standard workpaper format
• Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings
• Organizes documentation in the work papers to facilitate review
• Performs the audit tests as defined in the work programs

Qualifications:

• 6+ months of Internal Audit experience
• Bachelor Degree in Accounting
• Working knowledge of GAAP and GAAS
• Proficiency in Microsoft Office (Excel, Word, and PowerPoint)
• Solid analytical and technical accounting research skills
• Ability to communicate effectively at all levels within an organization

Desired skills

• CPA or CIA