Oversee and manage the entire audit lifecycle for each assigned audit, including planning, executing fieldwork, scheduling interviews, and conducting audit tests
Apply the Internal Audit methodology and standards throughout the audit process
Prepare and lead internal and external status meetings
Document test results and conclusions effectively
Prepare draft issues for audit reports
Direct the work of Staff Auditors, identify risks and dependencies, and ensure quality and timely work products
Provide coaching and feedback to Staff Auditors
Contribute to the continuous professional development of the staff

Requirements

4+ years of audit experience
Advanced skill level in Microsoft Office products including Excel, PowerPoint, Outlook, and Word
Bachelor’s degree or an equivalent combination of education, work, and/or military experience
CPA, CIA, CISA, CFE, or other applicable professional certifications, or a desire to pursue a certification
Experience applying Institute of Internal Auditors (IIA) standards and utilizing risk-based internal audit methodologies
Experience working in a larger audit environment handling various audit areas and degrees of complexity
Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools

Benefits

Fuel Your Life program to support physical, financial, social, and emotional well-being
Paid holidays and generous time away policies
No-cost mental health support through Employee Assistance Programs
Living Proof program to recognize your peers’ extra effort with points used for rewards
Eight Employee Resource Groups to foster a collaborative culture
Unparalleled professional growth with training, development, and internal mobility opportunities
Retirement planning and discounted shares with the Employee Stock Purchase Plan
Medical, dental, vision, life, and disability insurance options available day one
Tuition assistance and reimbursement program
Paid parental, caregiver, and military leave

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

audit lifecycle managementinternal audit methodologyrisk-based internal audit methodologiesdata analysisSAS SoftwareTableauPower BIAlteryxaudit testingdocumenting test results

Soft Skills

coachingfeedbackcommunicationleadershipplanningorganizationteam managementproblem-solvingtime managementinterpersonal skills

Certifications

CPACIACISACFE