Internal Auditor

Job Description

As an Internal Auditor, you will participate in and facilitate internal audits of companylocations and report conclusions to management about the adequacy of internal controls and compliance with policies, procedures, regulations, and standards. In addition, you will:

Conduct audit testing of assigned areas and identify deficiencies for further investigation ensuring deliverables are completed according to the established schedule and required standards.

Assist in report preparation and formulation of recommendations designed to improve controls and/or methods of operation.

Assist in the presentation of audit findings, recommendations, and corrective action plans to Management.

Assist in performing financial and specialty audits, advisory reviews, and annual control testing to comply with the Sarbanes-Oxley Act (SOX).

Proactively participate in department initiatives to drive improvements and innovation within Internal Audit.

Visa sponsorship is NOT available for this position.

Qualifications

2 or more years of audit experience

Knowledge of US GAAP and auditing standards and requirements

Experience building interpersonal relationships with business partners and manage difficult conversations

Experience with the integrated systems of internal control and the relationship to disclosure/financial reporting

Demonstrated experience analyzing financial data

Proficient written and verbal communication skills

Ability to adapt easily to shifting priorities and act confidently in challenging situations

Demonstrated planning and organizational skills

Demonstrated experience and compatibility with a team-centric environment

Ability and willingness to travel domestically and internationally up to 25% (A valid passport or the ability to obtain a valid passport) – travel after Covid-19 resolution.

Bachelor's degree in Finance/Accounting or related field

CPA, CIA, MBA, or other relevant designation

Additional Information

All your information will be kept confidential according to EEO guidelines.