Internal Auditor - Operations

Dart Container•Mason, MI

About The Position

The Internal Auditor will participate in financial, operational, and compliance audits, as well as other projects as directed. The role conducts testing and related documentation in assigned areas under the supervision of an Internal Audit Manager and responds promptly to review comments. Because the position is within Dart Finance Shared Services, responsibilities may span affiliated entities in hospitality, manufacturing, real estate management and development, and other industries.

Requirements

Bachelor’s degree in accounting, finance, tax, economics, business, engineering, or a related field of study.
Experience in external auditing, internal auditing, IT auditing, or consulting.
Proficiency in Microsoft Office Suite, including Word, Excel, and PowerPoint, to create reports, documents, presentations, and data analyses.
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

Apply internal audit methodologies, tools, and techniques within project plans to assess internal control effectiveness and deficiencies, and develop recommendations to address relevant risks.
Develop and execute audit project plans and audit tests in consultation with Internal Audit Management to assess the adequacy of internal controls in operational, financial, and compliance areas.
Use an understanding of risk to 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 the audited area.
Interact with an understanding of, and sensitivity to, social and business cultures.
Demonstrate professional skepticism by asking clarifying questions and analyzing information presented by management.
Understand how assigned project tasks relate to overall business objectives and risks.
Identify opportunities for continuous monitoring and assist in developing data analytics.
Assist in maintaining audit programs.