Associate Internal Auditor

Duties & Responsibilities

• Understand and apply Company’s internal controls and accounting policies, as well as Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS).
• Identify risk and assess the effectiveness of control activities, including performance of Sarbanes-Oxley (SOX) testing of the design and effectiveness of internal controls over financial reporting.
• Create organized stand-alone workpapers to support audit testing and report findings.
• Review workpapers and report drafts to ensure that all significant accounting, auditing, and reporting issues have been identified and communicated.
• Evaluate and improve on the effectiveness and efficiency of the audit process by continually challenging and improving our audit procedures.
• Utilize exposure gained from assignments to build knowledge of the company’s business for future opportunities outside of Internal Audit.
• Contribute to on-going risk assessment.

Requirements

• BS in Accounting or related field required.
• Achievement of or progress towards professional certification, CPA, CIA preferred; CISA, CFE valued.
• Experience one of the following: Big Four or large regional public accounting firm, Internal Audit experience from a large, manufacturing entity.
• Previous experience with ITGC audits, data analytics and Power BI will be considered a differential.