Internal Auditor Staff 1 (Entry Level)
About The Position
This is an entry-level position for an Internal Auditor Staff 1. The role involves performing audit procedures under direct supervision for compliance and operational audits, executing basic testing of accounting controls and transactions, and assisting in gathering and validating audit evidence. The position requires identifying and escalating control deviations, preparing audit workpapers, assisting with process walkthroughs, and participating in physical inventory observations. The role also involves developing an understanding of risk, controls, and business processes, interacting with management to discuss issues and provide recommendations, and traveling as required (approximately 20%). A key aspect of the role is pursuing a professional certification such as Internal Audit Practitioner, Certified Public Accountant, or Certified Management Accountant.
Requirements
- BA / BS degree in Accounting
- Eligible to sit for the CPA exam
- 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
Responsibilities
- Perform audit procedures under direct supervision for compliance and operational audits
- 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)
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
