Internal Auditor

Internal Auditor Audit Internal

Fort Worth, Texas

This position is responsible for assisting with planning and performing assigned audits to provide reasonable assurance of the following:

• Internal accounting and operational controls are properly designed and operating effectively,
• Operations practices comply with Company policies and are efficiently performed in a cost effective manner,
• Financial records are accurate and reliable
• Assets are properly safeguarded

Roles and Responsibilities:

• Assisting in the setting of audit objectives and planning the scope of audits
• Preparing detailed work papers to support conclusions reached
• Assisting in preparing formal written reports and making oral presentations to communicate audit observations and recommendations
• Assisting in appraising the corrective actions proposed/taken by management to address audit recommendations
• Communicating to the Audit Senior significant issues arising during the performance of internal audit activities
• Providing assistance to external auditors in the performance of their audits and reviews
• Assisting the Audit Senior in the evaluation of the overall effectiveness of the Company's control process
• Coordinating with the external audit team to perform testing and provide support.
• Assisting in identifying opportunities for profit improvement, process efficiencies/system improvements, and work simplification for all aspects of operations (accounting, finance, marketing, compliance, administration, etc.)
• Keeping updated on changes to audit and regulatory standards through periodic training and research

Qualifications:

• Bachelor's degree in Accounting or Finance (Accounting preferred)
• 1-2 years of Accounting experience preferred
• Eligibility to complete a professional certification, such as, CPA, CISA, CFSA, or CIA is a plus
• Excellent written and oral communication skills
• Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
• Demonstrated ability to interact effectively with coworkers at all levels within the Company