Internal Auditor
Brownells - Montezuma, IA

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  • Financial Internal Auditor Responsibilities:
    • Plan and conduct reviews of the financial status and operating procedures of the organization.
    • Prepare reports on findings and recommend improvements in policies, procedures and internal controls.
    • Assist outside auditors in audits of the organization.
    • Particpates in internal audits and works with other personnel to ensure all practices are in compliance with regulatory requirements as well as internal policies and procedures.
    • Identifies and implements efficiencies in financial processes
    • Reviews cycle counts results and performs test counts
    • Reviews disbursements for proper coding and expense vs. capitalization
  • Financial Analyst Responsibilities
    • Identifies implications of financial ratios, model results and analysis and communicates usable information to senior executives
    • Prepares analysis of model results and comparison to actual results
    • Interpret and communicate results of analysis of model results compared to actual results
  • General Accounting Responsibilities
    • Assists in month-end closing, financial statement preparation, and distribution
    • Prepare month end account reconciliations and calculates reserve/allowance adjustments
    • Responsible for ensuring compliance with GAAP as well as IRS and other regulatory agencies.
    • Manages acquisition accounting and related service issues
    • Prepares and records month end journal entries
    • Responsible for maintenance of corporate fiscal records
    • Maintains general ledger
    • Advises on best practices and establishes change control documentation and ensures compliance with policies and procedures
    • Identifies areas for improvement
    • Responsible for keeping up to date on all regulatory changes affecting the company as they related to the finance and accounting department.
    • Has input into the training needs of less experienced team members.
    • Assists less-experienced peers.
    • Communicates with co-workers, management, and others in a courteous and professional manner
    • Create and maintain support for maintenance of corporate records and maintenance of policy and procedure manual.
    • Evaluates analytical tools and makes recommendations for additions or changes.
    • Manages acquisition accounting and related service issues.

    Knowledge and Experience
    • BBA Accounting
    • C.P.A.
    • 6-9 years Experience
    • Financial Statement preparation & analysis
    • Experience mfg/logistics/distribution preferred
    • Experience moving from legacy to ERP preferred
    • Audit/Compliance Experience a plus
    • Developing Organizational Budgets
    • General Ledger
    • Account Reconciliation

    • Consulting
    • Relationship Management
    • Networking
    • Math Concepts and Application

    • Understand and Apply Financial Data
    • Excel Spreadsheets

    • Accountability
    • Confidentiality
    • Integrity
    • Organizational Awareness

    About this company
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