Performs defined audit procedures to test internal controls and compliance with Company policies, procedures, standards and guidelines.
Provides feedback and input during the planning phase of an audit on the scope of Internal Audit testing based upon an understanding of business and accounting processes, the specific and changing needs of the area to be audited, and the risks and business practices of the Company.
Coordinates audit activity and communicates status and results to the audit team, the Internal Audit project manager and the Internal Audit functional managers.
Clearly and concisely documents audit test procedures and results.
Identifies, assesses and reports on exceptions to compliance with Company policies, procedures, standards and guidelines and weaknesses in internal controls.
Discusses audit results with management in both written and verbal formats and recommends corrective actions.
Develops ongoing positive relationships with business units, corporate management and audit team members.
Assists with the training and development of internal audit staff.
Travel by air, car or other modes of transportation may be required up to 50% of the time.
Performs other job related duties as assigned or apparent.

Requirements

2-4 years of relevant experience.
Relevant certifications: Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Project Management Professional (PMP), or other relevant certifications.
Knowledge of Diligent, Workiva, ACL, IDEA, or other data analytic software preferred.

Benefits

Comprehensive medical benefits coverage, dental plans and vision coverage.
Health care and dependent care spending accounts.
Short- and long-term disability.
Life insurance and accidental death & dismemberment insurance.
Employee and Family Assistance Program (EAP).
Employee discount programs.
Retirement plan with a generous company match.
Employee Stock Purchase Plan (ESPP).
Paid Time Off (PTO)

Applicant Tracking System Keywords

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

Hard Skills & Tools

audit proceduresinternal controlscompliance testingdocumenting audit proceduresrisk assessmentdata analytics

Soft Skills

communicationrelationship buildingteam coordinationfeedback provisiontraining and development

Certifications

Certified Public Accountant (CPA)Certified Management Accountant (CMA)Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE)Certified Information Systems Auditor (CISA)Project Management Professional (PMP)