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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 offers an opportunity to develop essential skills in auditing and compliance. This position is designed for individuals eager to learn and grow within the internal audit function.

Key Responsibilities
  • Receive training and mentorship from experienced leadership to effectively conduct internal audits from start to finish, enhancing business operations.
  • Gain insights into SwRI's methodologies for financial, compliance, and operational audits, aimed at improving financial reporting accuracy and operational efficiency.
  • Develop actionable recommendations to optimize the effectiveness of audited areas.
  • Prepare detailed and well-structured audit reports that communicate findings clearly.
  • Familiarize yourself with relevant federal and state regulations, policies, and contract provisions applicable to audit activities.
  • Embrace a commitment to continuous learning to contribute meaningfully to the Internal Audit team.
  • Assist in executing internal audits, focusing on financial reporting accuracy and regulatory compliance.
  • Acquire foundational knowledge of compliance with internal policies and operational objectives.
  • Support the audit team by learning to manage audit assignments, including planning, fieldwork, and report writing.
  • With guidance, produce quality documentation of audit assessments and procedures, offering verbal and written recommendations for improvement.
  • Participate in tasks related to external financial audits and maintain positive relationships with auditors.
Qualifications
  • A Bachelor’s degree in Accounting, Finance, Business, or a related field is required. Candidates with CPA or CIA qualifications in other disciplines may also be considered.
  • 0-6 years of experience in Financial Audits, with a focus on evaluating internal controls and compliance.
  • Completion of coursework or experience in Auditing, Internal Controls, Risk Assessments, and Audit Communications is preferred.
  • A strong desire to advance knowledge in regulatory compliance 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 necessary.