INTERNAL AUDITOR

Why take an Internal Auditor role with this company?

• Opportunity to move up in the department and out to other departments, promotions based on performance not tenure
• Has been on Fortune 500 list for last 66 years, ranked in the 100's for 2021
• Was ranked in the top 100 companies for fastest growing in 2020 and World's Most Admired Companies in 2021 by Fortune
• Flexibility and work-life balance

What the Internal Auditor will do

• Conducts financial and operational audits according to the Internal Audit plan.
• Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation.
• Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Communicate with auditee and clearly transcribe information obtained into standard workpaper format
• Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.
• Organizes documentation in the work papers to facilitate review
• Perform the audit tests as defined in the work programs.

What the company needs in an Internal Auditor :

• Bachelor's Degree in Accounting, 3.0 GPA or higher REQUIRED
• CPA or CIA preferred but not required
• 0-2 years experience in auditing with public accounting experience preferred but open to someone with corporate accounting experience or entry level
• Self-starter, communicator, good interpersonal skills

Perks of the Internal Auditor role :

• Competitive base salary
• Automatic 3% company contribution to 401(K)
• CPA completion bonus and will pay for all materials, CPE credits, additional verifications, etc.
• Great work-life balance and ability to work remotely

INAPR2024

INMAY2024

LI-MP5

Last updated : 2024-06-04