Internal Auditor
2 weeks ago
Entry - Level Internal Auditor
Why Take an Internal Auditor Role with this Company?
- Opportunity to move up in the department and out to other departments, promotions based on performance not tenure
- Been in business for 60+ years
- Fortune 500 company Great opportunity for someone looking for growth
- Flexibility and work-life balance
- Company pays for CPA & offers a bonus to employees who get their CPA
- Automatic 3% contribution to 401k
- Salary range: $55 - 70k
Requirements of the Entry - Level Internal Auditor:
- Bachelors Degree in Accounting with 3.0 GPA or higher
- Driven and great communication skills
What the Internal Auditor Will Do:
- Conducts financial and operational audits according to the Internal Audit plan.
- Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation.
- Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews.
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Communicate with auditee and clearly transcribe information obtained into standard workpaper format
- Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.
- Organizes documentation in the work papers to facilitate review
- Perform the audit tests as defined in the work programs.
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