Internal Auditor-Iii

Varex Imaging Salt Lake City , UT 84101

Posted 1 week ago

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SummaryConducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Identifies control and process deficiencies and reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting and/or information system operations

Job Description

OTHER SPECIFIC FUNCTIONS OR DUTIES

As directed by Head of Internal Audit

SKILLS, KNOWLEDGE AND CERTIFICATIONS

Minimum Required Skills and Knowledge

  • SOX and COSO knowledge and experience

  • Ability to develop test work-papers and design audit tests with general instruction on objectives

  • Knowledge of COBIT and other Technical Frameworks and ability to apply framework in practice

Other Desired Skills and Knowledge

  • Accounting certification
  • SAP experience

Required Certifications and Training

  • Obtains and completes LMS training plan specific to assigned responsibility.

  • Certification required (CISA, CPA, CIA)

Experience Level with Business Tools

  • Proficient in utilizing business tools such as: E-mail, Microsoft Word, Excel, and PowerPoint.

  • Experience with SAP or equivalent ERP product and productivity software desired.

LEVEL DESCRIPTION

Knowledge

A seasoned, experienced professional with a full understanding of area of specialization; resolves a wide range of issues in creative ways.

Job Complexity

Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Exercises independent judgment and discretion in solving complex business problems.

Interaction

Networks with senior internal and external personnel in own area of expertise.

Supervision

Normally receives little or no instruction on day to day work; general instructions on new assignments.

Typical Education and Experience

Bachelors degree (or equivalent experience) and 5 years of related experience or Masters Degree with 3 years of related experience.

ENVIRONMENT AND PHYSICAL REQUIREMENTS

Environment and Physical Demands

As described in the job posting

Ability to Travel

Travel may be required. See the job posting for more information.

Time Type:

Full time

Job Type:

Regular

Work Shift:

N/A

Pay Rate Type:

Salary

All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.


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Internal Auditor-Iii

Varex Imaging