Auditor 2

Position Responsibilities

• Audit internal controls in all company operations including accounting, operations and others as determined by the VP of Internal Audit and Senior Management.
• Assist in identifying business risks and develop methods for evaluating those risks and confer with leadership.
• Assist in the investigation of potential integrity situations.
• Generate and analyze various reports and data analytics including detailed reports of audit findings.
• Perform checks, reconciliations, comparisons, and verifications of transactions and other matters in line with the approved audit programs.
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Perform testing for Sarbanes-Oxley and J-SOX requirements.
• Supervise auditing of establishments and determine scope of investigation required.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
• Make recommendations to correct unsatisfactory conditions and to improve controls and operating efficiency.
• Perform work in accordance with accepted professional standards.
• Make informal presentations to management during and at the completion of examinations, reporting asset utilization and audit results and recommend changes in operations and financial activities.

Qualifications

• 3 plus years of experience.
• Bachelor’s degree in business, accounting, finance or related area.
• CIA, CPA, CFE or other certifications preferred.