Internal Audit Associate
2 weeks ago
The Internal Audit Associate plays a crucial role in ensuring compliance and operational integrity within Rainmaker Resources, LLC. This position involves conducting planned audits as part of the comprehensive internal audit strategy. The associate will provide an independent and objective evaluation of various company locations, assessing adherence to established policies and procedures while also evaluating internal controls.
Key Responsibilities- Risk Analysis: Evaluate business risks utilizing available data and implement effective management strategies to address significant risks.
- Audit Execution: Perform financial, operational, and compliance audits across various company facilities, employing both traditional audit methods and remote electronic auditing techniques.
- Annual Audit Plan Support: Contribute to the execution of the annual internal audit plan by carrying out individual audit projects.
- Fieldwork Completion: Conduct thorough fieldwork to test the design and operational effectiveness of existing controls aimed at mitigating risks associated with the company's operations.
- Audit Scope Development: Develop the internal audit scope, execute audit procedures, and prepare comprehensive audit reports.
- Quality Assurance: Ensure that audit work meets quality standards and adheres to established audit processes.
- Fraud Investigations: Conduct investigations into fraud, special audits, and other projects as directed by management.
- Training and Support: Assist and instruct company management and agents in proper accounting, reporting, and internal control practices.
- Audit Reporting: Prepare audit reports for distribution to management at all levels.
- Issue Tracking: Ensure that identified audit issues are monitored until resolution.
- Program Updates: Provide input on and implement updates to the audit program to ensure alignment with current company policies and internal control needs.
- Planning Assistance: Aid in the planning process to ensure timely and quality completion of audit plans.
- Relationship Management: Maintain positive working relationships with management and personnel across the organization.
- Bachelor's degree in Accounting, Finance, Management, or a related field.
- Certification in one or more areas (e.g., CIA, CFE, CPA, CRMA) is preferred but not mandatory.
- Minimum of 2 years of relevant experience in an audit environment is desirable.
- Strong analytical skills to identify risks and prioritize actions effectively.
- Comprehensive knowledge of company policies and procedures, with the ability to communicate them clearly.
- Excellent verbal and written communication skills for effective reporting and discussions with management.
- Proficient report writing capabilities.
- Detail-oriented and capable of meeting deadlines.
- Self-motivated with the ability to work independently and collaboratively.
- Intermediate to advanced skills in Microsoft Excel, Word, and other relevant software.
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