Internal Auditor
1 week ago
Pay up to $100,000
Internal Auditor Responsibilities:
- Responsible for the internal audits which include financial, operational, IT, environmental, management reviews and management advisory services
- Will be responsible for the gathering and analyzing data through a variety of methods. Will include interviews, financial research and data downloads
- Will assist with the development and completing of audit programs, performance of field work and preparation of the working papers, audit comments and recommendations
- Handle the completion of the individual audit projects, performance of fieldwork, preparing the work papers, clearing the audit comments and draft recommendations and draft reports
- Responsible for providing support to the companies public accountants
- Prepare the comprehensive work papers in accordance with the IIA standards
- Handle the research and understand the current standard of audit practice
- BA/BS degree in Accounting or Finance
- 3 plus years of audit experience
- Active CPA or CIA or currently working toward the credentials
- Must have experience going through full SOX cycle
- Experience with walk throughs, interim, remediation and year-end
- Experience working in various audit engagements
- Strong verbal and written communication skills
- Strong attention to detail
- JD Edwards or any large ERP system experience
- Intermediate Excel (vlookup/pivots)
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