Jr. Internal Auditor

Specific Responsibilities

• Conduct audit testing and completing documentation of the work performed.
• Collect information to develop audit plans, gather and later analyze information during the fieldwork, and report the findings from the completed tasks to the supervising personnel.
• Assess business systems/processes to identify key control points and risks.
• Assist in developing recommendations for remedial action to improve operations within agreed upon implementation schedule.
• Carry out follow-up discussions and tests to confirm that agreed upon corrective measures have been implemented.
• Utilize an understanding of risk to identify and communicate opportunities for strengthening the control environment and addressing audit findings.
• Execute annual standard work to validate compliance with federal and international regulations, and identify, investigate, and recover fraudulent expenditures.
• Assist external auditors in financial control testing to support the annual examination of the Company's financial records.
• Demonstrate appropriate professional skepticism by asking, clarifying questions, and analyzing information presented by management.

Core Skills And Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or Audit required.
• Experience using Microsoft Office Suite (i.e. Word, Excel, PowerPoint) to create reports, documents, presentations, and data analyses at an intermediate level.
• Demonstrate a sufficient knowledge of GAAP and related financial reporting requirements.
• Willingness to embrace change and show flexibility in assignments and the work environment.
• Ability to perform some assigned duties independently.
• Ability to collaborate with team members and members of other departments around the world.
• Excellent verbal and written communication skills, including the ability to communicate intricate job-related processes.
• Organizational skills, including the ability to manage time and effort appropriately to complete multiple assignments concurrently within established deadlines.
• Ability for domestic and international travel up to 15%.

Preferred Skills And Qualifications

• Experience in external or internal auditing in areas such as operations, finance, or IT a plus.
• Experience with using an AS/400, Infor M3, or similar system.
• Experience with Optro/AuditBoard a plus.