Internal Auditor

Conducts assigned financial and operational audits and other projects in a manner consistent with Company objectives.

Duties and Responsibilities:

• Performs or assists in performing financial and operational audits in a professional manner.

• Interviews persons in area under audit to gain understanding of how the process operates.

• Performs transaction and compliance testing to evaluate the existence, efficiency, and effectiveness of internal control procedures.

• Prepares audit workpapers documenting each audit step in the audit program. Ensures that information is presented clearly, concisely, accurately, in logical format.

• Makes or assists in making oral or written presentations to management during and at conclusion of an audit, discussing deficiencies, recommending corrective action, and suggesting improvements in internal controls.

• Provides input for revision of audit programs where necessary to accomplish audit objectives.

• Assists in special projects as assigned by Internal Audit management.

• Assists the Company's external auditors by preparing workpapers and schedules.

• Maintains an updated knowledge of rules, regulations, and standards in the fields of internal audit and accounting and related matters of interest to the department.