Duties:

1. Plans, oversees, and conducts internal audits of varying complexity and scope on all ADTRAN operations, including financial, operational, compliance, and IT audits.
   
2. Establishes, with limited supervision, audit objectives, time budget, plan of work, and supervises or performs data collection and documentation and evaluates results.
   
3. Analyzes processes and suggest changes to enhance the organization.
   
4. Prepares audit workpapers, which document audit procedures performed according to the departmental guidelines.
   
5. Prepares written audit recommendations and presents them to the client.
   
6. Prepares written audit reports and discusses them with the client.
   
7. Functions as a change agent to promote process improvements.
   
8. Develops a thorough understanding of ADTRAN accounts, financial processes, systems, policies and procedures and maintains technical proficiency with Generally Accepted Audit Principles, auditing standards, trends and best practices.
   
9. Assists other staff auditors when assigned.
   
10. Provides consulting service to clients on matters relating to internal controls, operations or accounting matters.
    
11. Determines if appropriate corrective action has been taken on deficiencies noted during audits and examinations by testing corrective action and reporting the results to management.
    
12. Very limited travel anticipated.
    
13. Assumes additional responsibilities as assigned.  

Required:

1. 3-7 years experience performing internal and/or financial audits, with at least 2 years in a lead role.
   
2. Experience performing SOX compliance testing.
   
3. Excellent personal computer skills. Advanced spreadsheet and word processor application skills. Intermediate skills with ERP systems and utility programs, with a knowledge of flowcharting software preferred.
   
4. Working knowledge of audit software preferred.

Desired Education:
Master’s or Bachelor's degree in Accounting, Finance, Business, or related field. - Professional Certification (CPA, CIA or CISA) highly preferred. - MBA is a plus.

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