ESSENTIAL DUTIES AND RESPONSIBILITIES:
* Conducts core internal audits including financial, SOX 404 compliance, corporate compliance, information technology, and operational audits.
* Assists with business risk assessments.
* Assists with audit planning, execution and reporting on audit findings and recommendations.
* Prepares high quality work papers to support audit conclusions and recommendations within defined deadlines.
* Works closely with audit team, keeps team informed of progress, issues that arise, and asks questions.
* Focused on driving continuous improvement to both Internal Audit processes and processes throughout the organization.
* Use data to help identify trends and risks as a part of the audit process
* Focused on learning the business and technical competencies.
* Openly shares ideas to improve processes.
* Assists with department initiatives.
* Understands and adheres to internal audit methodology and policies and procedures.
* Builds and maintains strong relationships with internal and external stakeholders.
*Overnight travel up to 25%*
***EOE Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Protected Veteran/Disability Status***
Education/Training: Education: BS/BA undergraduate degree with accounting or finance concentration or certificate in Accounting required. Masters in Business or Accounting preferred. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
Related Experience: Minimum of 1 year of audit experience preferred; Public Accounting Experience preferred.
Knowledge/Skills/Abilities:
• Ability to Problem Solve
• Works well as a team and can think independently
• Able to Multi-task and self-motivating
• Shares knowledge and ideas
• Open to constructive feedback
• Listens effectively and asks appropriate questions to gain clarity
• Beginning to think and act as a leader
• Proficient in Microsoft Office Suite
• Strong Written and Communication skills
• Data Mining and Analytic experience
• General IT knowledge
• Communicates clearly and concisely (verbal and written communication)