| POSITION SUMMARY
Individual will work under the supervision Manager of Internal Audit and will be expected to accomplish assigned sections of audit programs with minimal guidance
ESSENTIAL FUNCTIONS
¿ Perform a variety of Internal Audits of systems and procedures that focus on Internal Controls. Audit areas will include labor accounting, travel, government property, use of company credit cards, IT access and change management, accounts payable, financial statements, fixed assets, etc.
¿ Offer process improvement solutions aimed at assisting management in attaining goals and objectives
¿ Assist with planning and performing independent audits and special reviews of company functions, processes, business units, contracts, and other activities to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources
¿ Develop audit findings, identify root causes, and offer recommendations for inclusion in the audit report as well as create positive change throughout the company
¿ Conduct interviews of selected personnel for the purpose of documenting and evaluating business processes to determine the adequacy of internal controls
¿ Assist in the design and execution of audit test programs to determine the adequacy and effectiveness of internal controls and compliance with regulations
¿ Meet with clients/stakeholders for the purpose of presenting audit findings and recommendations
¿ Participate in investigations as required
¿ Demonstrates independent, objective, open-minded thinking during planning discussions and during execution of fieldwork. Challenges the work being performed, as needed, and maintains a professionally skeptical attitude during the execution of the audit
¿ Continue professional education
¿ Travel 10 % or less |
| EDUCATION AND EXPERIENCE
Bachelor¿s degree in accounting or business administration with one to three years of experience in internal audit, public accounting, not-for-profit, or related field Strong interpersonal skills as well as proficiency in writing draft internal audit reports. Working knowledge of finance, accounting, budgeting, and internal controls Familiarity of auditing standards (i.e.IIA Standards, GAAS) Knowledge of COSO. Experience with MS Office Suite of products
PHYSICAL REQUIREMENTS
Intermittent sitting and standing
WORKING CONDITIONS
Standard office environment |
