Internal Auditor
Communications Systems, Inc - Minnesota

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Purpose: Responsible for internal controls, compliance, assessments and recommendations as relates to financial operations.Major Tasks, Responsibilities Key Accountabilities: Perform internal control (including SOX compliance), business process and operational reviews at the Company's business units.Develop annual audit plans and risk assessment process.Develop procedures, schedules, priorities and programs for achieving audit objectives and goals.Ensure that recommendations are clearly presented and understood.Advise on documentation for existing processes.Make process improvements that will include: strengthening internal controls, mitigating financial risks.Coordinate the external audit opinion.Perform other duties and responsibilities as requested or assigned.With assistance, present quarterly assessments to Audit Committee.Perform testing on behalf of, and under guidance of, external auditors.Nature Scope: Reports daily to CFO; make reports to Audit Committee, Board of Directors.No direct responsibility for supervising others.Some domestic and international travel required (less than 15%).Knowledge, Skills, Abilities and Competencies: Good analytical and problem solving skills; keen attention to detail.Internal control documentation, business process knowledge.Fluent with MS Office Windows applications including Visio.Strong ability to multi-task and handle competing priorities at once.Strong ability to work independently.Fluent oral and written English communication skills.Minimum Qualifications: Must be 18 years of age or older.Bachelor's Degree in AccountingCPA2-4 years of Relevant Work Experience in public accounting or internal audit experience.Preferred Qualifications: Big 4 experienceExperience and knowledge of Continuous Monitoring and Continuous Auditing ERP systems.Experience with constructing and applying data analytics.

Keywords: internal audit, SOX, internal controls, CPA

Communications Systems, Inc - 19 months ago - save job - - block
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