Internal Auditor

Agiliti • Eden Prairie, MN

1d

About The Position

The Internal Auditor is primarily responsible for auditing Sarbanes Oxley (SOX) controls and providing value-added assistance in various operational, financial, and information technology audits.
Efficiently execute activities related to the Company’s SOX Section 404 program, including process walk-throughs, process documentation, identification of controls, and testing and evaluation of the effectiveness of key controls
Assist in the planning, execution and communication of internal audits and other audit projects, ensuring procedures are completed, organized and properly documented to support conclusions in accordance with internal audit standards
Exercise sound judgment in reviewing audit related materials, critiquing processes and controls, and communicating the relevance and significance of items noted
Follow-up on action plans to verify remediation was implemented
Recommend improvements/changes to audit process and potential audit areas for future audits
Develop positive working relationships with company management and staff leading to increased efficiency and value added results
Complete substantive testing on behalf of external auditors as assigned
Occasional travel as requested to complete audit related duties
Complete other audits, projects and duties as assigned

Requirements

• Proficiency in MS Office (Word, Excel, Visio)
• Strong knowledge of SOX compliance requirements, auditing techniques and generally accepted accounting principles
• Strong analytical skills and attention to detail
• Ability to work in a team or independently with minimal instruction
• Ability to manage multiple projects simultaneously and meet project deadlines
• Excellent written and verbal communication skills
• Bachelor’s degree in Accounting, Finance or other related degree
• 1 – 4 years of accounting, auditing or related business experience, preferably with SOX responsibilities
• Knowledge of theories and principles of auditing, accounting and report standards

Nice To Haves

• Public accounting experience a plus
• Optro experience a plus

Responsibilities

• auditing Sarbanes Oxley (SOX) controls
• providing value-added assistance in various operational, financial, and information technology audits
• execute activities related to the Company’s SOX Section 404 program, including process walk-throughs, process documentation, identification of controls, and testing and evaluation of the effectiveness of key controls
• Assist in the planning, execution and communication of internal audits and other audit projects, ensuring procedures are completed, organized and properly documented to support conclusions in accordance with internal audit standards
• Exercise sound judgment in reviewing audit related materials, critiquing processes and controls, and communicating the relevance and significance of items noted
• Follow-up on action plans to verify remediation was implemented
• Recommend improvements/changes to audit process and potential audit areas for future audits
• Develop positive working relationships with company management and staff leading to increased efficiency and value added results
• Complete substantive testing on behalf of external auditors as assigned
• Occasional travel as requested to complete audit related duties
• Complete other audits, projects and duties as assigned

Benefits

• Agiliti offers a robust suite of benefits for regular, full-time, non-union employees including: health insurance options for Medical, Dental & Vision plans, Short- and Long-Term Disability plans, Flexible Spending Accounts, Health Savings Accounts, Life Insurance Options, Paid Time Off, 401K Saving Plan with employer match, Employee Discounts, Tuition Reimbursement, Daily Pay program, Employee Assistance Program, and wellness programs.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level