Internal Auditor Staff 1 (Entry Level)

About the role

Perform audit procedures under direct supervision for compliance and operational audits.

Responsibilities

• Execute basic testing of accounting controls and transactions
• Assist in gathering and validating audit evidence and data
• Identify and escalate control deviations or exceptions
• Prepare and organize audit workpapers in compliance with methodology
• Assist with process walkthroughs, documenting narratives, and creating flowcharts for accounting and IT controls
• Participate in physical inventory observations at various locations across the company
• Develop understanding of risk, controls, and business processes across functions
• Interact with management to discuss issues and provide recommendations for improvement
• Travel as required (approximately 20%)
• Pursue a professional certification (Internal Audit Practitioner, Certified Public Accountant, or Certified Management Accountant)

Qualifications

• BA / BS degree in Accounting
• Eligible to sit for the CPA exam

Skills

• Relevant core competencies, including time management, organization, project management and multi-tasking
• Strong analytical and issue identification, prioritization and resolution skills
• Exceptional listening, verbal and written communication skills
• Dedication to detail and ensuring accuracy of work product
• Ability to work successfully both independently and as part of a team
• Ability to perform job function safely in various work environments