Internal Auditor
About The Position
Under general supervision, this position will be responsible for performing internal audits as listed in the annual Internal Audit Plan such as Operational, Financial, Compliance, ESG, Management, or Audit Committee special requests. This role will also assist the team with a variety of special projects, including SOX compliance test plans, executing testing, and reporting results to management. The Internal Auditor will audit the data of various departments and activities to verify accuracy and compliance with plans, policies, and procedures. They will prepare and review audit files and reports in compliance with departmental and industry standards, ensuring concise file documentation with accurate explanations of issues and areas audited. A key part of this role is identifying and documenting control exceptions and process improvement opportunities, applying judgment to develop recommendations, and communicating these to management. The position will also follow up with process owners to track remediation efforts and assist in process improvement initiatives. Other duties may be assigned.
Requirements
- Bachelor’s Degree from an accredited institution.
- Field of Study: Finance, Accounting, Business Administration or related field.
- Eligible for or pursuing a relevant professional license.
- Good organizational skills with attention to detail.
- Basic understanding of business processes and financial statement risks and controls.
- Proficiency in desktop packages such as Microsoft Excel, Word, Visio and Power Point.
- Strong verbal and written communication skills.
- Ability to handle conflicts, listens to others, flexibility in communication style, and responds professionally.
- Flexible and adaptable and functions well as a team player.
- Comfortable working with diverse skill sets and personalities.
- Good project and time management skills including multi-tasking, deadline management, tolerance for uncertainty and adaptability.
Responsibilities
- Performing internal audits as listed in the annual Internal Audit Plan (Operational, Financial, Compliance, ESG, Management, or Audit Committee special requests).
- Assisting the team with a variety of special projects, including SOX compliance test plans, executing testing, and reporting results.
- Auditing the data of various departments and activities to verify accuracy and compliance with plans, policies, and procedures.
- Preparing and reviewing audit files and reports in compliance with departmental and industry standards.
- Identifying and documenting control exceptions and process improvement opportunities.
- Developing recommendations to address control exceptions and communicating them to management.
- Following up with process owners to track the status of remediation efforts and assist in process improvement efforts.
- Performing other duties as assigned.
Benefits
- Health Care eligibility including Medical & Prescription, Dental and Vision coverages
- Health Savings Account (HSA)
- Dependent Care FSA
- Dependent Care FSA match
- Employer Paid Insurance: Basic Life and AD&D (employee, spouse, child)
- Short-Term and Long-Term Disability Coverage
- Voluntary Insurance: Life and AD&D, Accident, Long Term Care, Critical Illness, Hospital Indemnity, Pet Insurance, Legal Services
- Employee Assistance Program (EAP)
- 401(k) with employer matching
- Student Loan Repayment Reimbursement
- Vacation, Personal Choice Days (PCD), Sick Time
- Paid Parental Leave
- Company paid Holidays
- Wellness Reimbursement
- Subsidized Parking and Public Transportation
- Financial Well-being Program
- Professional Membership Reimbursement
- Employee Discount Programs
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
