Internal Auditor

Agiliti•Minneapolis, MN

27d•$53,637 - $85,841•Onsite

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. This role will 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. The auditor will also 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. The position requires exercising sound judgment in reviewing audit-related materials, critiquing processes and controls, and communicating the relevance and significance of items noted. A key responsibility includes following up on action plans to verify remediation was implemented and recommending improvements or changes to the audit process and potential audit areas for future audits. Developing positive working relationships with company management and staff is crucial for increased efficiency and value-added results. The role may also involve completing substantive testing on behalf of external auditors as assigned, occasional travel as requested, and other assigned audits, projects, and duties.

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
Executing 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
Assisting 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
Reviewing audit related materials, critiquing processes and controls, and communicating the relevance and significance of items noted
Following up on action plans to verify remediation was implemented
Recommending improvements/changes to audit process and potential audit areas for future audits
Developing positive working relationships with company management and staff
Completing substantive testing on behalf of external auditors as assigned
Completing other audits, projects, and duties as assigned