Internal Auditor

Job Summary

The Internal Auditor supports the execution of financial, operational, and compliance audits, including SOX testing. This role involves assisting with audit planning, performing testing procedures, and documenting findings, while gaining exposure to a range of business processes in a collaborative and growth-focused environment.

Essential Job Functions *

• Plan audit engagements understanding risks and risk management application. Identify and analyze business processes, critical areas, and controls. Interview auditees and evaluate control design suitability.
• Perform full audit cycle duties for operations, finance, and compliance departments
• Conduct risk assessments to recommend aversion measures and cost savings.
• Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.

• Synthesize in writing through draft audit reports, the results and findings of the audits in a concise and accurate manner which includes relevant, actionable recommendations to improve processes, systems, and controls.
• Reviews and analyzes the effectiveness of the audit program, recommends changes and improvements as appropriate
• Investigates and eliminates independent causes of systemic quality problems and is responsible for following up on corrective actions. Develops recommendations on corrective actions and deviations.

* This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.

Employees are expected and encouraged to participate in safety and health program activities including immediately reporting hazards, immediately reporting unsafe work practices and incidents to supervisors, wearing required personal protective equipment, and participating in and supporting safety committee activities.

Education & Experience

• Bachelor's degree from four-year college or university preferred, Accounting, Finance or Business
• 0-2 years related experience required

Competencies – Knowledge, Skills and Abilities

• Extensive knowledge of information systems security.
• Excellent organizational skills and attention to detail.
• Strong analytical and problem-solving skills.
• Proficient with Microsoft Office Suite or related software.

Operational Equipment

• N/A