Internal Auditor

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Job description

Job Summary

Under general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommendations and improvements in internal control.

Job Responsibilities

* Assists with a variety of audits in accordance with audit programs through the application of established policies and procedures.
* Attends kickoff and closing meetings. May assist in preparing the agenda for these meetings.
* Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a given process.
* May participate in investigations being performed by the Internal Audit function.
* Based on changes or new information arising in the audit process, adjusts to changes made to audit programs to address these changes.
* Identifies audit concerns, and effectively communications, as identified, to audit team.
* Prepares draft audit findings including recommendations resulting from audit for formal report to immediate supervisor. Assists in preparing reports for reviews.
* Adheres to detailed project timelines.

Basic Qualifications

* Bachelor's Degree OR High School Diploma/GED and at least 3 years of experience in financial/operational auditing or information technology auditing.
* Experience working with internal control concepts (risk and control).
* Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling).
* Intermediate level skill in Microsoft PowerPoint (for example: applying a theme, formatting character spacing, inserting a picture, changing slide layout and theme colors, adding transitions, customizing slide numbers, changing chart style and/or formatting font).
* Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns).
* Willing to travel up to 15% of the time for business purposes.

Preferred Qualifications

* Bachelor's Degree in finance, accounting, business management, computer science, quantitative analysis, or other business fields.
* Master's degree or MBA.
* Internship experience in an analytical role.
* Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System's Auditor (CISA).
* Experience in the Retail, Pharmaceutical, Healthcare or Distribution industry.
* Experience working with statistical sampling procedures.
* Basic level skill in Microsoft Access (for example: opening a table in datasheet view, entering data, filtering data, creating a form, modifying a form layout, applying themes, running, sorting and saving queries, creating and formatting a report, changing report test, adding an image, printing labels, navigating through records, and/or exporting to Excel).
* Experience evaluating information to determine compliance with standards, laws, or regulations.
* Experience working with Sarbanes Oxley requirements.