The Internal Auditor is responsible for performing internal audit projects and Sarbanes Oxley testing. The position involves conducting operational, financial and compliance audits from inception to closure, as well as related work as assigned by audit management. The auditor must be able to work independently under the general supervision of the Internal Audit Sr Manager and must maintain all organizational and professional ethical standards.
Knowledge and skill in applying internal auditing and accounting principles and practices
Skill in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions
Skill in negotiating and resolving problems
Effective verbal and written communication skills
Ability to establish and maintain harmonious working relationships with co-workers and staff, and the ability to work in a team environment
Microsoft Access, Excel, Word and Visio
Minimum four years experience in a related field