Auditor II

About the role

InComm's Internal Audit & Risk team is seeking an Auditor II to join our dynamic team. The ideal candidate will have experience in financial, operational, IT, and compliance audits.

Responsibilities

• Perform and support financial, operational, IT, and compliance audits.
• Execute audit procedures, evaluate control effectiveness, identify risks, and contribute to audit reporting while working independently on assigned areas of reviews.
• Demonstrate a commitment to continuous learning by expanding knowledge of audit practices, business processes, emerging risks, and relevant technologies.
• Conduct walkthroughs with business partners and document processes, risks, and controls.
• Evaluate control design and operating effectiveness.
• Develop audit workpapers, narratives, and process documentation.
• Identify control gaps and assist in developing audit observations and recommendations.
• Communicate audit status and testing results to audit leadership.
• Demonstrate understanding of risk-based auditing concepts.
• Assist with issue validation and remediation tracking activities.
• Manage multiple assignments with moderate supervision.
• Build collaborative working relationships across the organization.

Qualifications

• 2-4 years of experience in Internal Audit, Public Accounting, Risk Management, Compliance, or related field.
• Understanding of internal control frameworks (COSO).
• Experience performing audit testing and documenting results.
• Bachelor's Degree in Accounting, Finance, Information Systems, or related field.
• Progress toward CPA, CIA, CISA, or equivalent certification preferred.

Competencies

• Motivation/Initiative: Demonstrates initiative by independently managing assigned work, identifying issues, and proposing solutions.
• Administrative Skills: Effectively prioritizes and manages multiple assignments and deadlines while maintaining quality and accuracy.
• Interpersonal Style: Builds and maintains effective working relationships across the organization. Communicates findings, risks, and recommendations clearly and professionally. Collaborates with stakeholders and contributes positively to team objectives through knowledge sharing and partnership.
• Self-Management: Works independently on assigned audit activities with moderate supervision. Demonstrates adaptability, sound judgment, accountability, and resilience in a fast-paced environment. Maintains composure and productivity when managing competing priorities.
• Thinking Skills: Analyzes complex information, identifies root causes, and develops well-supported conclusions and recommendations. Applies risk-based thinking, exercises professional judgment, and evaluates alternatives to address business risks and control concerns.