Under direction of Internal Audit Manager, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. The auditor plans, conducts operational, financial, SOX and compliance audits to evaluate the effectiveness of internal controls. Determine compliance with selected policies, procedures, and regulations. Make written recommendations to senior management to increase efficiency and/or effectiveness of operational processes and internal controls. Perform special projects and investigations as requested by management. This position works with all levels of management and employees within the company, internal audit personnel and external auditors, and consults with individuals at all levels to promote good business practices. Must have the ability to hit the ground running and take on additional responsibilities quickly. At the senior level, may plan, execute and lead individual audits or projects.
- Bachelor’s Degree in Accounting or a related field required.
- 3 plus years financial audit experience through public accounting/auditing (Big 4 a plus) and/or industry experience.
- Travel is required and estimated to be 10 - 30%
- Advanced degree and certifications preferred (CPA, CIA, CFE, etc.)
Jan 14, 2013, 7:22:53 PM