Internal Auditor
7 days ago
Benefits:
- 401(k) matching
- Bonus based on performance
- Company parties
- Competitive salary
- Dental insurance
- Health insurance
- Opportunity for advancement
- Paid time off
- Training & development
- Vision insurance
SUMMARY
Should have prior work experience in at least one of the following: accounting, auditing, bank operations.
Must be able to travel about 3 days per week on average.
Good communication skills are important:
Verbal - client interviews and information gathering
Written - report writing
High degree of ethics, independence and objectivity must be maintained
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Performing prescribed audit procedures
- Analyzing reports and data
- Interpreting accounting reports and general ledger information
- Interviewing clients tactfully
- Maintain detailed work papers for audit procedures performed for each client.
- Write detailed audit reports that include scope, objectives, procedures performed, findings and recommendations.
- Meet budgetary guidelines established by the company.
- Perform reviews of work performed by other audit staff.
- Perform and complete audits on a timely basis.
- Establish and maintain independence and objectivity with respect to clients.
- Other as assigned.
OTHER DESIRED KNOWLEDGE, SKILLS AND EXPERIENCE:
- Microsoft Word, Excel
- CPA or CIA designation
- Accounting and General Ledger
This is a remote position.
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