Internal Auditor

Preferred Qualifications

• Bachelor’s degree in information technology, accounting, finance or a related field

• 2-5 years of auditing experience

• CPA, CIA, CISA or other related certifications

• Sarbanes-Oxley controls testing, Big 4 or regional firm public accounting experience

Job Summary

Internal Auditor conducts IT, compliance, operational and financial audits and uses the findings to develop solutions that improve the operations of the organization.

Responsibilities

• Assist with the planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and regulations and evaluate the effectiveness of internal controls

• Assist in all audit processes, including risk assessment, planning, audit program development and execution of audit procedures and communicate audit results to senior leadership

• Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities

• Perform analytical testing and review

• Identify and report control issues and communicate best practices to senior leadership

• Review and evaluate corporate policies