Advanced Internal Auditor (Financial)

Duties & Responsibilities

• Performs risk-based audit procedures on scheduled audit projects in accordance with approved risk-based audit programs and in a timely, efficient and professional manner.
• 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).
• Prepares summary memoranda, closing conference agenda, planning meeting memos, etc., that accurately describe results of tests performed, the nature of control weaknesses and exposures, and identify practical recommendations for improvements.
• Serves as the lead in-charge auditor on small- to medium-size audit projects that have a low to medium level of difficulty and risk.

Qualifications

• Bachelor's Degree In accounting, business administration or related field of study.
• 1-3 years of experience in a full time internal audit role.
• Proven working knowledge of internal control concepts and risk-based audit techniques.
• Demonstrated thorough knowledge of accounting.
• Strong 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 interpreting data to establish facts and draw valid conclusions.

Premier Benefits

• Medical, dental, vision, and life insurance.
• 401(k) savings plan with pension options.
• Paid time off increasing with tenure.
• Tuition reimbursement and individualized career development plans.
• Parental leave and maternity leave with a 4-week transition back to work.
• Access to on-site amenities like a fitness center, cafeteria and more.
• Extensive employee discount program.