Internal Auditor - Operations
About The Position
The Internal Auditor works within Dart Finance Shared Services (DFSS), which provides specialized tax, treasury, risk management, and internal audit services to affiliated Dart entities. The position's responsibilities span multiple industries, including hospitality, manufacturing, real estate management, and development. The auditor participates in financial, operational, and compliance audits, as well as other assigned projects. Audit testing and documentation are completed under the supervision of an Internal Audit Manager, with review comments addressed promptly. The role applies internal audit methodologies, tools, and techniques to assess internal controls and deficiencies, develop recommendations, and address relevant risks. In consultation with Internal Audit Management, the auditor develops and executes audit plans and tests; communicates findings and opportunities to strengthen controls; prepares documentation of objectives, work, and conclusions; and discusses results independently with process owners and management. The auditor also supports continuous monitoring, data analytics development, and maintenance of audit programs.
Requirements
- Bachelor’s degree in accounting, finance, tax, economics, business, engineering, or a related field.
- Experience in external auditing, internal auditing, IT auditing, or consulting.
- Proficiency in Microsoft Office Suite, including Word, Excel, and PowerPoint.
- Ability to perform assigned duties independently and collaborate effectively with team members.
- Excellent verbal and written communication skills.
- Strong organizational skills, including the ability to manage multiple assignments concurrently within established deadlines.
- Ability to travel up to 30% domestically and internationally.
Nice To Haves
- Professional certification, such as CIA, CPA, or CGAP.
- Experience with SAP or another ERP.
- Experience with Power BI and data analytics.
Responsibilities
- Participate in financial, operational, and compliance audits and other assigned projects.
- Conduct audit testing and prepare related documentation under the supervision of an Internal Audit Manager, responding promptly to review comments.
- Apply internal audit methodologies, tools, and techniques to assess internal control effectiveness and deficiencies and recommend ways to address relevant risks.
- Develop and execute audit project plans and tests in consultation with Internal Audit Management.
- Identify and communicate opportunities to strengthen the control environment and address audit findings.
- Prepare audit documentation that clearly outlines objectives, work performed, and conclusions reached.
- Discuss audit results independently with process owners and management of audited areas.
- Demonstrate professional skepticism by asking clarifying questions and analyzing information provided by management.
- Understand how assigned project tasks relate to broader business objectives and risks.
- Identify opportunities for continuous monitoring and assist with data analytics development.
- Assist in maintaining audit programs.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- 401(k) with company matching contributions
- Paid vacation
- Paid holidays
- Short-term disability
- Tuition assistance
- Product discounts
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
