Internal Auditor- Senior
3 weeks ago
Job Objective: To document and test the Company's design and operating effectiveness of controls, including updating process documentation
Essential Functions: The responsibilities included represent typical responsibilities for this job and are not a comprehensive listing of all functions and tasks performed. Management reserves the discretion to assign additional duties and/or to change job requirements.
- Participate in the performance of control testing.
- Assist with developing an annual plan for the internal audit department.
- Assist with designing audit programs, including a control testing plan.
- Assist with any operational and financial audits.
- Report findings to Director of Internal Audit.
- Liaison with control owners, contractors, and with external auditors.
Scope Data:
- Documentation of controls for the Company, including Entity Level Controls
- Identifying gaps in internal control documentation
- Testing of management's key controls
- Assist with review of any contractor's documentation
- Perform operational audits, as necessary
Preferred Competencies:
Demonstrated skills and abilities as might be expected from an individual with...
- Requires Bachelor's Degree in Accounting
- Master's level degree highly preferred
- CPA or CIA highly preferred
- 3-5 years of relevant audit experience, which includes control testing
- Big 4 accounting preferred
- Knowledge of internal audit and controls (financial, operational, compliance, Sarbanes Oxley and IT controls)
- Integrity, objectivity, collaborative approach to problem solving
- Ability to prepare accurate documentation.
- Ability to articulate issues to management
Every employee is expected to demonstrate the following core values: Safety & Stewardship, Integrity, Personal Responsibility, Teamwork, and People Development.
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