Internal Auditor
Internal Auditor
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$ 60000 - 75000
1 Vacancy
Job Description
Summary of Responsibilities:
Under the direction of the Internal Audit AVP & Director performs riskbased internal audit activities for the Company and its subsidiaries. Performs riskbased integrated reviews of financial operational systems and management controls of the Company. Provides assistance to the external auditors and regulatory auditors while maintaining effective working relationships with business unit management. Works with some supervision and is responsible for making a minimal range of decisions escalating to manager when appropriate and updating manager on a regular basis.
Responsibilities
Position Responsibilities:
Performs riskbased integrated audit procedures on scheduled audit projects in accordance with approved riskbased audit programs and in a timely efficient and professional manner demonstrating a working knowledge of internal control concepts for each audit project.
For assigned audit projects clearly documents and evaluates the internal controls present in the manual and automated systems being reviewed identifying internal control strengths and weaknesses.
Prepares audit work papers that accurately and sufficiently document audit tests performed in accordance with departmental guidelines i.e. Audit Procedures Manual (APM).
Consistently provides timely information to the supervisor during the audit project regarding weaknesses noted and recommendations for corrective action.
Prepares drafts of riskbased audit matrix summary memoranda and statement of audit exceptions that accurately describe results of tests performed the nature of control weaknesses and exposures and identify practical recommendations for improvements.
Completes the Internal Audit selfstudy training program and new hire orientation program in order to gain the required base knowledge of internal control concepts audit testing techniques data processing knowledge and financial systems and operational audit knowledge.
Assists external auditors and regulatory auditors in the performance of scheduled audit activities.
Performs other duties and projects as assigned by management.
Qualifications
Selection Criteria:
Some knowledge of internal control concepts and audit techniques.
Basic knowledge of accounting.
Proven ability to develop or adapt programs/procedures on an asneeded basis.
Experience coordinating multiple projects/assignments 1 to 2 simultaneously and completing assigned tasks accurately and on a timely basis. Possesses strong attention to detail with excellent organizational skills. Solid project management with proven experience successfully planning executing and maintaining a project from start to finish.
Proven strong analytical skills including demonstrated experience identifying defining and resolving problems and collecting or intepreting data to establish facts and draw valid conclusions.
Strong verbal and written communication skills with demonstrated success interpreting and communicating business needs between internal groups and external vendors in a clear accurate focused and concise manner. Demonstrated ability to document procedures and activities in a manner that is understandable to others and prepared using a prescribed format. Verbal and written communications are to conform to proper rules of punctuation grammar diction and style. Will be expected to provide examples of written audit reports.
Knowledge of riskbased integrated auditing concepts and techniques.
Educational Requirements:
Bachelors degree in accounting business administration computer science information systems finance or related field of study.
Computer Skills and Knowledge of Hardware & Software Required:
Proficiency in the use of Microsoft Office (Word Excel).
Exposure to automated systems including mainframes and Local Area Network and Wide Area Networkbased applications.
Certifications & Licenses (i.e. Series 6 & 63 CPA etc.:
Eligible to participate in the certification program as a Certified Professional Accountant (CPA) Certified Internal Auditor (CIA) or Certified Information Systems Audit
Employment Type
Full-Time
