Description

Job Summary.

Assists Audit team in performing internal audits in accordance with the Audit Plan.

Job Responsibilities

• Work closely with Audit team to perform audit assignments and reporting in accordance with the annual Audit Plan
• Review findings with Audit Management; identify and quantify exceptions. Assist in determining the level of impact on internal controls and workflow efficiencies
• Assist in producing audit reports that summarize procedures, findings and recommendations
• Comply with proper internal controls as necessary to conduct job functions and/or carry out responsibilities and/or administrative activities at Company
• Perform special projects and other duties as may be assigned

Degree and Experience Required:

• Bachelor’s degree in Accounting or Finance
• 0-2 years auditing experience in financial/operational and integrated audits (internal and/or external)
• Willingness to obtain: CPA, CIA, MBA or CISA
• Experience in data analysis using data mining tools preferred

Competencies:

Knowledge

• Strong knowledge of Microsoft Office, including Microsoft Excel

Skills

• Strong writing and communication skills
• Strong interpersonal relationship building skills:  able to work with a variety of people and groups in a constructive and collaborative manner
• Strong organization skills

Abilities

• Superior analytical ability
• Superior attention to detail
• Ability to work independently and without supervision
• Ability to work effectively as part of a team