Internal Auditor

Job Duties

Job Purpose and Responsibilities

The Internal Auditor is primarily responsible for auditing Sarbanes Oxley (SOX) controls and providing value-added assistance in various operational, financial, and information technology audits.

Efficiently execute activities related to the Company's SOX Section 404 program, including process walk-throughs, process documentation, identification of controls, and testing and evaluation of the effectiveness of key controls

Assist in the planning, execution and communication of internal audits and other audit projects, ensuring procedures are completed, organized and properly documented to support conclusions in accordance with internal audit standards

Exercise sound judgment in reviewing audit related materials, critiquing processes and controls, and communicating the relevance and significance of items noted

Follow-up on action plans to verify remediation was implemented

Recommend improvements/changes to audit process and potential audit areas for future audits

Develop positive working relationships with company management and staff leading to increased efficiency and value added results

Complete substantive testing on behalf of external auditors as assigned

Occasional travel as requested to complete audit related duties

Complete other audits, projects and duties as assigned

Knowledge, Skills, Abilities and Other Characteristics

Proficiency in MS Office (Word, Excel, Visio)

Strong knowledge of SOX compliance requirements, auditing techniques and generally accepted accounting principles

Strong analytical skills and attention to detail

Ability to work in a team or independently with minimal instruction

Ability to manage multiple projects simultaneously and meet project deadlines

Excellent written and verbal communication skills

Background Requirements

Bachelor's degree in Accounting, Finance or other related degree

1 - 4 years of accounting, auditing or related business experience, preferably with SOX responsibilities

Knowledge of theories and principles of auditing, accounting and report standards

Public accounting experience a plus

Optro experience a plus

DISCLAIMER

This job description in no way states or implies that these are the only duties to be performed by the employee in this position. It is not intended to give all details or a step-by-step account of the way each procedure or task is performed. The incumbent is expected to perform other duties necessary for the effective operation of the department and the company.

It is the policy of Agiliti to provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender identity, sex, sexual orientation, national origin, age, physical or mental disability, genetic information, marital status, status as a veteran, military service, or any other characteristic protected by applicable federal, state, or local civil rights laws.In addition, Agiliti will provide reasonable accommodations for qualified individuals with disabilities. Agiliti strictly prohibits any form of retaliation against individuals who make good faith reports of alleged violations of this policy or who cooperate in Agiliti's investigation of such reports. Affirmative Action Policy Statements

You may be required to obtain certain vaccinations, or provide proof of current vaccination status, based on customer and/or company requirements. If vaccination is required, Agiliti will provide specific directions and cover the expense at a participating clinic. Please note, this includes the COVID-19 vaccination.

Agiliti offers a robust suite of benefits for regular, full-time, non-union employees including: health insurance options for Medical, Dental & Vision plans, Short- and Long-Term Disability plans, Flexible Spending Accounts, Health Savings Accounts, Life Insurance Options, Paid Time Off, 401K Saving Plan with employer match, Employee Discounts, Tuition Reimbursement, Daily Pay program, Employee Assistance Program, and wellness programs.

Agiliti is an equal opportunity employer and provides reasonable accommodations to employees and applicants consistent with state and federal law.

If you require assistance with your application, please contact View email address on click.appcast.io.

Primary Job Location:

Corporate MN

Additional Locations (if applicable):

Job Title:

Internal Auditor

Company:

Agiliti

Location City:

Eden Prairie

Location State:

Minnesota

Pay Range for All Locations Listed:

$53,637.03 - $85,840.79

This range represents the low and high ends of the Agiliti pay range for this position. This base pay range information is based on the market locations shown. For sales positions, this range combines the base salary and the target incentive pay. The actual pay offered may vary depending on several factors including geographic location, experience, job-related knowledge, skills, and related factors. Dependent on the position offered, short-term and/or long-term incentives may be provided as part of the compensation. Applicants should apply via Agiliti's internal or external career site.

We are proud to be an EEO/AA Employer/Vet/Disabled. We maintain a drug-free workplace and perform pre-employment background and drug testing.

Minimum Education Required

Bachelor Degree

Minimum Experience Required

1 - 4 years

Shift

First (Day)

Number of Openings

1

Public Transportation Accessible

Yes

Veterans Encouraged to Apply

No

Physical Required

Yes

Drug Test Required

Yes

Compensation

$53,637.03 - $85,840.79 / Annually

Postal Code

55344

Job Type

Full Time

Place of Work

On-site

Requisition ID

JR42937

Job Benefits

Not specified