Staff Internal Auditor

Staff Internal Auditor / Analyst

We are looking for someone interested in joining an industry-leading organization to manage key efforts for the financial team. The focus of this role will be to assist the Director of Internal Audit in building a value-added process to the organization to help create efficiencies and aid in process improvement. Will work with the business units to research, document, and map the flow of processes related to all Financial and Operational activities including Information Systems for the organization. This person will then be responsible for assisting the Director and Manager, Internal Audit, in performing and managing the overall processes related to all Financial/Operational, Compliance, and Information Systems audits for the Company.

RESPONSIBILITIES: Senior Internal Auditor

• Assist in the development of audit programs and other planning documents for assigned audits/projects
• Prepare detailed testing and associated workpapers in accordance with established audit programs and departmental standards and guidelines for assigned audits/projects
• Thoroughly document processes and procedures
• Effectively communicate results and assist in identifying control weaknesses, noncompliance with organizational and regulatory agency policies and regulations, and opportunities to improve operational effectiveness and efficiency
• Assist in developing effective, practical recommendations for concerns and/or issues noted during audits/projects
• Must be able to travel up to 30% of the time.

REQUIREMENTS

• Must be a self-motivated individual with strong interpersonal and communication skills (both verbal and written) and the ability to work with limited supervision.
• Must be proficient in various computer software including but not limited to Microsoft Word, Excel, PowerPoint, etc.
• Must have experience with Audit or a role that was heavy in research and documentation, preferably to map and document process and make recommendations using heavy analysis.
• Bachelor's Degree required, preference in Accounting, Finance, or related field
• CPA, CIA and/or CISA designation preferred but not required.