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| Internal Auditor II / SSC3351 |
Position Description:
- Plan and develop the audit approach for assigned projects consistent with guidelines established in the Internal Audit Standards
- Conduct financial and operational audits throughout the organization
- Communicate effectively with business unit management
- Conduct exit meetings with the business units to review findings and confirm action plans
- Draft audit reports to effectively communicate the results of reviews and conclude on the control environment
- Identify risks and assesses controls in conjunction with quarterly Sarbanes-Oxley requirements and maintain ongoing oversight of related business unit activity
- Participate in new systems development, significant process changes and re-engineering efforts throughout the Company to monitor impacts to the control environment
- Perform ad hoc requests as prioritized per Department Management
Qualifications:
- Bachelor’s degree (accounting preferred)
- Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or MBA preferred
- Previous experience of 3-5 years in a related accounting, auditing or operational position
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LOCATION:
Woonsocket, RI 02895
STATUS:
Full Time, Employee
JOB CATEGORY:
Accounting/Finance/Insurance
CAREER LEVEL:
Experienced (Non-Manager)
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