Internal Auditor I

About the role

The Internal Auditor I position at Joulé requires performing and assisting in documenting and evaluating business processes, risks, and controls. This includes assisting in the planning and testing of company financial reporting controls (SOX 404) using a GRC tool, preparing and updating audit test templates and work-paper folders, coordinating communications and meetings between Internal and External Auditors and C&D IT function, and engaging in professional development.

Responsibilities

• Perform and assist others in documenting and evaluating business processes, risks and controls
• Assist in planning and testing of company financial reporting controls (SOX 404) with use of GRC tool
• Prepare and update audit test templates and work-paper folders
• Coverage communications and meetings between Internal and External Auditors and C&D IT function
• Absorb and update IA databases and shared files
• Engage in professional development and interface with all employee levels
• Conform to company audit methodologies and profession standards of the Institute of Internal Auditors

Requirements

• Bachelor’s degree from an accredited institution in information technology (preferred) or business area
• Internship experience is preferred, including: Big Four public accounting, consumer products industry, manufacturing experience, internal audit, exposure to GAAP and financial controls
• Completion or progress towards professional certification in Information Technology is a plus
• Communications – organizes and expresses ideas clearly and with confidence to influence others
• Critical thinking – maintains curiosity and exercises professional skepticism
• Business acumen – assesses and maintains knowledge of the business environment
• Persuasion and collaboration – nurture and build effective relationships to achieve results