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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
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
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.
A seasoned, experienced professional with a full understanding of area of specialization; resolves a wide range of issues in creative ways.
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.
Networks with senior internal and external personnel in own area of expertise.
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.
Pay Rate Type:
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.