Excellent opportunity for an Internal Audit professional to join a well-known organization that has an excellent presence, tenure and reputation. They are currently in a rapid expansion/growth mode. This very stable company offers a very generous compensation package plus a very extensive benefits plan. This group assists in risk assessment, process improvement, control evaluation, and Sarbanes-Oxley compliance.
Internal Auditor Responsibilities
Conduct risk assessment of assigned departments or functional areas in an established/required timeline.
Establish risk-based audit programs.
Determine scope of review in conjunction with the Audit Manager.
Review the suitability of internal control design.
Conduct audit testing of specified areas and identify reportable issues and dimensions of risk.
Determine compliance with policies and procedures.
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
We are looking for an objective Internal Auditor who combines a thorough knowledge in accounting procedures and a sound judgment, with strong analytical and problem-solving skills. You should be highly organized and detail-oriented and possess the ability to effectively work both independently or in a team setting. It is also important that you display excellent verbal and written communication and interpersonal skills, as well as the ability work well under pressure in a fast-paced environment.
Specific requirements for this internal auditing position include:
Bachelor’s degree in Accounting, Finance, or a related field, or equivalent business experience
Proven working experience as Internal Auditor
Advanced computer skills, including MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
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