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Internal Auditor

2 months ago

Lansing, United States Vaco Full time

Job Title: Internal Auditor Job Summary:

We are seeking a meticulous and detail-oriented Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, assessing compliance with policies and procedures, and identifying areas for improvement. This role offers an excellent opportunity for a skilled auditor to contribute to the organization's risk management and governance processes. Responsibilities: Audit Planning:

Develop risk-based audit plans and programs to assess the adequacy and effectiveness of internal controls. Coordinate audit activities with management and stakeholders. Audit Execution:

Conduct internal audits of various business processes, functions, and activities. Perform testing of controls, transactions, and documentation to assess compliance and identify control deficiencies. SOX Compliance:

Conduct SOX 404 and SOX 302 compliance testing and documentation. Evaluate the design and effectiveness of internal controls over financial reporting. Coordinate with external auditors on SOX compliance efforts. Risk Assessment:

Evaluate key risks facing the organization and assess the adequacy of risk mitigation strategies. Identify emerging risks and recommend appropriate actions to mitigate risks. Audit Reporting:

Prepare clear and concise audit reports summarizing findings, conclusions, and recommendations. Communicate audit results to management and stakeholders and facilitate discussions on remediation plans. Follow-up:

Monitor and track the implementation of audit recommendations and corrective actions. Follow up with management to ensure timely resolution of identified issues. Compliance Review:

Review policies, procedures, and regulations to assess compliance with internal policies, industry standards, and regulatory requirements. Process Improvement:

Identify opportunities for process improvement and efficiency gains. Collaborate with management and stakeholders to implement best practices and streamline operations. Training and Awareness:

Provide training and guidance to employees on internal control principles, compliance requirements, and best practices. Promote a culture of accountability and compliance within the organization. Qualifications: Bachelor's degree in Accounting, Finance, or related field Minimum of 1 year of experience in internal audit, external audit, or risk management. Strong understanding of internal control concepts, audit methodologies, and risk assessment techniques. Proficiency in audit software and Microsoft Office applications. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels. Detail-oriented with a high level of accuracy and attention to detail.

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