The Staff Internal Auditor will execute all phases of internal audit engagements, conduct interviews, and prepare workpapers. They will also assist with data analytics and provide recommendations to strengthen internal controls.
Requirements
- Bachelor's degree in Accounting or business-oriented degree
- Certified Internal Auditor, CFE, and/or CPA desired
- Minimum one or more years' finance/auditing experience
- Background in manufacturing-based industries is preferred
- Applied working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley/SOX
- Data analysis application knowledge (IDEA) a plus
- Proficient in MS Office applications (especially Excel)
- GRC or SOX software experience preferred
- Experience with electronic audit work paper technology a plus
- Excellent written and verbal communication skills
- Highly effective interpersonal skills
- Skilled at functioning independently while coordinating and executing several overlapping audit assignments
- Demonstrates excellent timeâmanagement skills and consistently meets established deadlines
- Detailâoriented with a commitment and consistent record of errorâfree output and highâquality work
Benefits
- Annual bonus potential
- Insurance (life, medical, dental, vision)
- Paid holidays
- Paid vacation
- 401(k) with matching contributions
- Tuition reimbursement