Internal Auditor- Senior
Found in: Talent US C2 - 7 days ago
Job Objective: To document and test the Company’s design and operating effectiveness of controls, including updating process documentation
Essential Functions: The responsibilities included represent typical responsibilities for this job and are not a comprehensive listing of all functions and tasks performed. Management reserves the discretion to assign additional duties and/or to change job requirements.
Participate in the performance of control testing.Assist with developing an annual plan for the internal audit department.Assist with designing audit programs, including a control testing plan.Assist with any operational and financial audits.Report findings to Director of Internal Audit.Liaison with control owners, contractors, and with external auditors.Scope Data:
Documentation of controls for the Company, including Entity Level ControlsIdentifying gaps in internal control documentationTesting of management’s key controlsAssist with review of any contractor’s documentationPerform operational audits, as necessaryPreferred Competencies:
Demonstrated skills and abilities as might be expected from an individual with...
Requires Bachelor’s Degree in AccountingMaster’s level degree highly preferredCPA or CIA highly preferred3-5 years of relevant audit experience, which includes control testingBig 4 accounting preferredKnowledge of internal audit and controls (financial, operational, compliance, Sarbanes Oxley and IT controls)Integrity, objectivity, collaborative approach to problem solvingAbility to prepare accurate documentation.Ability to articulate issues to managementEvery employee is expected to demonstrate the following core values: Safety & Stewardship, Integrity, Personal Responsibility, Teamwork, and People Development.
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Internal Auditor- Senior
6 days ago
Brookwood, United States Warrior Met Coal, Inc. Full timeBased on Enterprise and Compliance risks, assists with establishing the annual audit program for the department. Assists with designing the control testing plan. Leads the documentation efforts for the Company's controls, including assisting with supervision of any external parties. Identifies control gaps and control deficiencies and communicates them...
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Internal Auditor- Senior
7 days ago
Brookwood, United States Warrior Met Coal Full timeBased on Enterprise and Compliance risks, assists with establishing the annual audit program for the department. Assists with designing the control testing plan. Leads the documentation efforts for the Company's controls, including assisting with supervision of any external parties. Identifies control gaps and control deficiencies and communicates them...