Execute internal audits from planning through reporting across operational, financial, and compliance areas.
Develop and perform process walkthroughs, evaluate control design and effectiveness, and communicate results to management.
Assess key risks, plan audits, and evaluate internal controls' design and effectiveness.
Communicate audit results effectively and provide meaningful recommendations.
Work closely with management and other departments to ensure timely completion of audits.
Requirements
Bachelor's degree in business, accounting, and information technology or other relevant field or equivalent experience.
Must possess one of the following certifications within 12 months of hire: CPA, CIA, CFE, or CHIAP.
Proficiency level in analyzing and documenting business process controls, identifying risk and performance, generally achieved in five years of public accounting and/or internal audit experience.
Relevant experience in improving internal control processes are required.
Demonstrated career achievements and academic excellence expected.
Excellent communication skills (both oral and written) and strong technical audit skills.
Benefits
Comprehensive benefit package for all benefit-eligible positions.