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Staff Auditor

MRINetwork

Wilmington, DE

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JOB DETAILS
SKILLS
Accounting, Auditing, Business Administration, Business Practices, CISA - Certified Information Systems Auditor, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Committee of Sponsoring Organizations of the Treadway Commission (COSO), Communication Skills, Control Objectives for Information and related Technology (COBIT), Data Analysis, Documentation, External Audit, Federal Compliance Regulations, Finance, Internal Audit, Maintain Compliance, Management of Information Systems/Technology (MIS), Microsoft Office, Regulatory Compliance, Reporting Skills, Risk Analysis, Sarbanes-Oxley Act (SOX), Testing, Willing to Travel
LOCATION
Wilmington, DE
POSTED
2 days ago

The Internal Auditor conducts internal audits to ensure compliance with federal regulations, policies, and sound business practices.
Areas include verifying internal controls, evaluating process effectiveness, assessing fraud risks, and documenting findings.
Responsibilities involve executing test procedures, analyzing transactions, preparing reports, and supporting external audits.
Requires a Bachelor’s in Accounting, Finance, MIS, or Business Admin, with 1-3 years of audit experience.
Preferred certifications include CIA, CPA, or CISA. Knowledge of COSO, CoBIT, SOX, and data analytics tools is essential.
Must have strong communication skills, proficiency in MS Office, and flexibility for up to 20% travel.
Location options: PA, DE, VA, MD.

About the Company

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MRINetwork