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Internal Audit Associate

2 months ago

San Antonio, Texas, United States SWRI Full time
Position Overview

The Internal Audit Associate role at SWRI is designed for individuals eager to develop their expertise in auditing practices. This position offers a unique opportunity to gain insights into the internal audit process while contributing to the enhancement of organizational operations.

Key Responsibilities
  • Receive training and mentorship from experienced leaders to understand the intricacies of conducting internal audits from start to finish.
  • Learn the methodologies employed by SWRI in executing financial, compliance, and operational audits aimed at improving the precision of financial reporting and ensuring adherence to relevant laws and regulations.
  • Develop actionable recommendations to boost the efficiency and effectiveness of various operational areas.
  • Draft comprehensive and articulate audit reports that convey findings clearly.
  • Familiarize yourself with applicable federal and state regulations, policies, and procedures relevant to the audit processes.
  • Embrace a learning mindset to expand your knowledge and skills, contributing effectively to the Internal Audit team.
  • Assist in the execution of internal audits, focusing on the accuracy of financial reporting and operational compliance.
  • Acquire essential skills related to compliance with internal policies and regulatory standards, as well as the achievement of operational objectives.
  • Support the audit team by learning to manage audit assignments, including planning, fieldwork, report generation, and communication of outcomes to management.
  • With guidance, prepare high-quality documentation of audit assessments, methodologies, and results, offering verbal and written recommendations for improvements.
  • Participate in tasks associated with external financial audits and maintain constructive relationships with auditors.
Qualifications
  • A Bachelor’s degree in Accounting, Finance, Business, or a related field is required. Candidates with CPA or CIA credentials from other disciplines may also be considered.
  • 0-6 years of relevant experience, with a foundational understanding of Financial Audits and the ability to conduct thorough evaluations of internal controls.
  • Completion of coursework or practical experience in Auditing, Internal Controls, Risk Assessments, and Audit Communications is preferred.
  • A strong desire to develop knowledge in compliance with regulatory standards and industry best practices is essential.
  • Excellent written and verbal communication skills, with the ability to collaborate effectively across various organizational levels.
  • A valid driver's license is required.