Job Description

The Auditor will be responsible for evaluating financial and operational risks, and develops audit test plans and procedures to address those risks.

Principal Duties and Responsibilities:

  • 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.
  • All other duties and special projects assigned by management

Education and Experience Requirements:

  • Bachelor Degree in Accounting required
  • Minimum of 1 - 3 years of audit experience required
  • Certified Public Accountant (CPA) or Certified Internal Auditor is a plus
  • Must have a working knowledge of Generally Accepted Accounting Principals, GAAP, and Generally Accepted Auditing Standards, GAAS.
  • This position requires approximately 10-15% travel
  • Must possess strong analytical and technical accounting research skills
  • Must have the ability to communicate (orally and written) effectively at all levels within an organization; writing will comprise a significant portion of this role