Auditor I

About the role

InComm's Internal Audit & Risk team is seeking an Auditor I to support their organization. This role involves evaluating internal controls, performing audit testing, documenting results, and assisting with various types of audits.

Responsibilities

• Supports audit planning activities and risk assessments.
• Performs audit procedures and testing under guidance from senior team members.
• Participates in walkthrough meetings and documents process flows and narratives.
• Assists in preparing audit workpapers and maintaining supporting documentation.
• Identifies exceptions and communicates findings to the audit team.
• Learns and applies Internal Audit methodology, standards, and documentation requirements.
• Develops an understanding of financial, operational, compliance, and technology risks.
• Demonstrates attention to detail and strong organizational skills.
• Maintains professional relationships with business partners.
• Performs quality reviews of assigned work before submission.
• Manages multiple assignments and deadlines with guidance from senior auditors and management.
• Demonstrates initiative and willingness to learn new concepts and technologies.

Qualifications

• 0-2 years of experience in Internal Audit, Accounting, Risk, Compliance, Public Accounting, or related field.
• Basic understanding of internal controls and risk management concepts.
• Bachelor's Degree in Accounting, Finance, Information Systems, or related field.
• Interest in pursuing CPA, CIA, CISA, or related certification preferred.

Competencies

• Motivation/Initiative: Motivated and curious, willing to ask questions, seek guidance, and learn new concepts.
• Administrative Skills: Organizes and manages multiple assignments effectively, pays attention to detail, and completes work accurately and timely.
• Interpersonal Style: Develops positive working relationships with team members and business partners. Communicates clearly and professionally in both written and verbal interactions, listens actively, and collaborates effectively within a team environment.
• Self-Management: Adapts to changing priorities and new assignments with a positive attitude. Demonstrates reliability, accountability, and a willingness to learn while working under guidance. Maintains productivity and professionalism when faced with challenges.
• Thinking Skills: Reviews information thoroughly, identifies exceptions and inconsistencies, and applies critical thinking to support conclusions. Demonstrates sound judgment when assessing issues, gathering information, and escalating concerns appropriately.

Keys to Success

• Produces accurate, organized, and timely audit workpapers.
• Completes assigned testing with minimal rework.
• Demonstrates a growing understanding of audit methodology and standards.
• Buils knowledge of business operations, risks, and controls.
• Communicates project status and issues proactively.
• Establishes productive relationships with audit team members and clients.
• Actively seeks and applies feedback to improve performance and technical skills.