2-5 yrs of public accounting experience as an internal auditor.

Experience auditing all operations of the company, (HR, IT, Finance etc.)

Summary

Responsible for planning and conducting audits of internal controls covering a broad range of the

Company’s operations to determine if functional areas are conducting operations in accordance with

established guidelines, policies, procedures, and governmental and legal requirements. Performs

financial and accounting auditing duties of a highly developed nature requiring advanced

professional knowledge and experience in auditing principles and practices. Works with moderate

guidance in own area of knowledge.

Core Responsibilites

- Examines records, documents, methods, policies, costs, and other factors to determine if functional

areas are conducting operations in accordance with established guidelines, policies, procedures,

and governmental and legal requirements.

- Works with broad discretion regarding work details on assignments of a varied and difficult nature.

- Prepares clear and well-organized audit work papers that appropriately document the work

performed. Writes clear meaningful audit comments, investigation summaries, and

recommendations.

- Applies appropriate audit procedures to the areas reviewed to ensure that key controls are tested

and all significant risks are addressed.

- Formulates appropriate conclusions regarding the adequacy of internal controls and procedures

based on the work performed and knowledge of other operations in the Company.

- Makes recommendations regarding corrective action and reviews audit findings with Managers.

-Verifies adherence to company guidelines, policies, procedures and governmental and legal

requirements.

-Assists higher level Auditors in a variety of audit functions.

- Other duties and responsibilities as assigned.

- Consistent exercise of independent judgment and discretion in matters of significance.

- Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable

schedule(s) as necessary.