Internal Auditor

What you will do:

• Assists with the planning and execution of internal audit projects:

  • Performs upfront Internal Audit (IA) project planning, including the definition of audit scope and audit work programs

  • Leads or assists in interviews to understand the business process and application flow

  • Documents the business process in a set of flowcharts and narratives

  • Identify and evaluates the effectiveness of the design of controls for business processes and executes testing of internal controls, identifying exceptions

  • Develop and offer recommendations for improved controls

  • Incorporates the use of data analytics where appropriate to improve the audit efficiency and broaden the audited population

  • Effectively summarize, report, and communicate results of audit tests to management

  • Ensures that IA methodology is adhered and that work papers are compliant with the Institute of Internal Auditors' Professional Standards for Internal Auditing

• Leads or assists in the execution of Sarbanes-Oxley (SOX) compliance auditing of financial controls, including the evaluation of the design of these SOX controls, the completion of SOX walkthroughs, and testing the effectiveness of SOX controls.

• Ensures that IA Management and the audited party are kept up to date with potential audit findings during the course of fieldwork.

• Assists in audit closing meetings with business area management, and as appropriate with senior leadership.

• Builds a good rapport and solid business relationships with management at all levels.

• Performs other duties as assigned.

When you will work:

• Monday through Friday, 8:00am - 5:00pm.

• Hybrid Work Schedule: 4 days in office, 1 day from home.

What you bring to the table:

• One year previous accounting, financial, audit or business analysis experience or an equivalent combination of education, training, and experience.

• Bachelor's degree in Accounting, Finance, Business Administration or related required.

• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.

• Demonstrates a sound understanding of business risks; general knowledge of the COSO framework is a plus.

• Possesses exceptional written and verbal communication skills, with the ability to express complex ideas clearly and concisely.

• Requires excellent attention to detail, accuracy, thoroughness, and a continuous focus on improving quality.

• Thrives in a team environment, works effectively outside own formal line of authority to accomplish goals, and demonstrates strong leadership skills (including the ability to work well with senior leaders).

• Demonstrates the ability to work independently with limited direction, provides guidance to internal audit project team members, and adapts appropriately to ambiguity and change.

• Focuses on exceptional customer service and uses creativity to develop fresh perspectives, new ideas, and innovative initiatives.

• Driven toward company, team, and individual results; exhibits unquestionable integrity, ethical character, and a commitment to lifelong learning.

• Proficient in standard office software (Word, Excel/Spreadsheets, Presentations, Email) and Google-based applications; experience with analytical tools (e.g., IDEA) and ERP systems is a plus.