Internal Auditor

3 months ago

Parsippany, United States PNY Technologies, Inc. Full time
Job DescriptionJob Description

MAIN FUNCTION:

  • We are seeking an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment.

QUALIFICATIONS:

  • Proven working experience as an Internal Auditor or Senior Auditor.
  • Advanced computer skills on MS Office, accounting and ERP software, and databases.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
  • High attention to detail and excellent analytical skills.
  • Sound independent judgment.
  • Excellent skills in organization and time management.
  • Ability to handle multiple tasks and priorities without supervision, meet established deadlines and excel in a team environment.
  • Technical proficiencies in Microsoft Office, Microsoft Windows, with an emphasis on Excel and BI Reporting.
  • Proven analytical and problem-solving skills.
  • Remain adaptable and flexible in a changing environment.

WORKING CONDITIONS:

The work environment characteristics are representative of those an employee encounters while performing the essential functions of this job.

KEY RELATIONSHIPS:

  • All Departments

DUTIES AND RESPONSIBILITIES:

To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Prepare and present reports that reflect audit’s results and document the process (Power Bi).
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow-up audits to monitor management’s interventions.
  • Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
  • Other duties, as assigned.

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