Internal Auditor

Responsibilities

• Apply the standard audit approach in an effective and efficient manner, including: observe, document, and evaluate operations, procedures, and internal controls.
• Assist in developing audit programs and perform audit procedures established in the audit program.
• Review transactions, documents, records, reports, and methods for accuracy and effectiveness.
• Prepare workpapers that record and summarize data.
• Record all workpapers in the department’s workpaper software.
• Apply risk and control concepts to scenarios encountered and identify potential issues.
• Document and discuss with management the discovered weaknesses in accounting, operational procedures, and internal controls.
• Recommend actions to improve accounting and operational procedures and internal controls.
• Assist with preparing audit reports that summarize audit work performed, weaknesses discovered, and recommended actions.
• Ensure all audit conclusions are based upon a complete understanding of the processes, circumstances, and risks in the areas audited.
• Assist more senior auditors in audits of operations and accounting processes.
• Assist with the monthly verification of outstanding audit issues.
• Perform testing as appropriate to verify procedures implemented in response to identified issues.
• Document testing performed.
• Assist with efforts to integrate computer-assisted audit techniques and continuous monitoring into the audit practices.
• Serve on committees throughout the Foundation to ensure internal controls are adequately addressed.
• Perform other duties as assigned concerning the general mission of the Internal Audit department.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field
• Two or more years’ experience in internal audit or the attest function
• Candidate for Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA) or Certified Public Accountant (CPA)

Qualifications

• Auditor Certification (CIA, CISA, CFE) or CPA

Pay

Range: $70,000 - $85,000/year