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Job Description
- Responsible for performing individual internal audit projects, as part of the total internal audit plan.
- Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.
- Coverage of functional and operating units and focusing on financial, IT and operational processes.
- Follow-up on the status of outstanding internal audit issues.
- Assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
- Direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm.
Job Requirements
- Must have a degree in Accounting/Finance.
- Must have a minimum of 4 years of experience in auditing, including supervisory experience.
- CPA and/or CIA and/or CISA is a Plus
- Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
- Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
- Strong verbal and written communication skills, to effectively present to peers and management.
- Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.
- Understanding of internal auditing standards, COSO and risk assessment practices.
- Understanding of the technical aspects of accounting and financial reporting.
- Experience in performing multiple projects and working with varying team members.
- Ability to travel out of town on a periodic basis.
