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Internal Audit Specialist
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Internal Audit Specialist

Job Snapshot

Employment Type Full-Time
Job Type Accounting
Education 4 Year Degree
Experience Not Specified
Manages Others Not Specified
Industry Accounting - Finance
Required Travel Not Specified
Job ID AdvancedGroup_416150

Job Description

Job Number: 416150

Internal Audit Specialist

Position Title: Internal Audit Specialist

Under the general direction of the Director of Internal Audit, this individual will perform a blend of routine and impromptu tasks. The department itself provides independent, objective assurance to various sectors within the business. This individual would assist in evaluating each business sector and help mitigate risks posed to the organization, monitor internal controls and help improve business processes.

If you're a motivated individual who likes analyzing and examining data, working with a variety of individuals, and are excited to continually grow within a company, this would be an exciting opportunity for you! You will learn about the different areas and sectors within a business and assist in the planning, testing and execution of the audit plans. The company also provides a rotational program after your first two years, therefore, if you decide to move into another area of the business in the future, that option is available to you.

Looking for an individual with prior experience in external/internal auditing or one with industry experience working directly with the auditors

  • Assist in conducting audit engagements from planning through final fieldwork
  • Develop audit programs to test key business processes
  • Identify and communicate issues raised and offer recommendations/solutions to each business sector
  • Obtain and review evidence ensuring workpapers are well documented
  • Ensure audit conclusions are based on a complete understanding of the process, circumstances and risk
  • Assist Team Lead in preparing financial reports and presenting findings

  • 2-4 years' experience in public accounting or comparative industry experience
  • Bachelor's degree in Accounting/Finance
  • CPA (not required, but must be actively pursuing or eligible)
  • Excellent verbal and written communication skills
  • Ability to problem solve and multi-task

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Internal Audit Specialist

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