Auditor, Staff

Indianapolis, IN - USA

Monthly Salary: Not Disclosed

Posted on: 7 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Location:

Corporate Indianapolis

Job Description

PRIMARY PURPOSE:

To perform reviews of Simons internal controls operating procedures field audits 404 compliance and ascertain managements adherence to policy.

PRINCIPAL RESPONSIBILITIES:

The successful candidates responsibilities will include but not be limited to:

Under general to limited supervision conducts or assist in performing financial and operational audits in accordance with the Institute of Internal Auditors auditing standards to determine whether:
Operations are conducted according to Corporate Policy
Financial operations are conducted in an appropriate manner
Applicable laws and regulations have been complied with
Resources are managed and used in an economical and efficient manner and desired results and objective are being achieved.
Prepares audit workpapers to document audit procedures performed and which set forth audit findings and recommendations.
Communicates Audit findings and recommendations for testing performed.
Assist Senior Auditor Managers and Director on various projects.
Performs special Assignments or audits as directed

MINIMUM QUALIFICATIONS:

Bachelors degree with emphasis in Accounting or Finance.
A minimum of one to three years experience in Auditing/ Accounting or an advanced degree.
If the individual has not obtained any certifications the individual is encouraged to pursue a professional certification (i.e. CPA CIA etc.).
Knowledge of generally accepted auditing standards and generally accepted accounting principles.
Excellent oral and written communication skills.

LEADERSHIP CHARACTERISTICS (OPTIONAL):

Examples include Organizational Agility Interpersonal Savvy Presentation Skills Developing Direct Reports Strategic Agility Innovation Management

Required Experience:

Job Location:Corporate IndianapolisJob DescriptionPRIMARY PURPOSE:To perform reviews of Simons internal controls operating procedures field audits 404 compliance and ascertain managements adherence to policy.PRINCIPAL RESPONSIBILITIES:The successful candidates responsibilities will include but not b...