Internal Auditor

A large organization focused on investments and energy is adding to its Audit team.  This is a great opportunity to move into a leadership role with plenty of future upside as well. 

Primary Responsibilities:

  • Execute audits, reviews, and perform analysis to support overall conclusions of financial and operational internal controls.
  • Provide management with an independent assessment of business risk, internal controls, and the efficiency/adequacy of business processes.
  • Perform audits professionally and in accordance with generally accepted audit standards.
  • Perform follow-up audit procedures to appraise the adequacy of the corrective action taken to improve deficient conditions.
  • Ensure compliance with Sarbanes-Oxley section 404 reporting requirements.
  • Participate in special assignments as deemed necessary by management.
  • Audit operating system processes for information integrity of transaction documents and report discrepancies.
  • Maintain and promote a strong safety culture and follow all safety policies, procedures and regulations. Identify and communicate workplace hazards and correct or seek assistance in correcting unsafe actions or conditions.

Basic Qualifications (Required):

  • Bachelor’s degree
  • 2 plus years of experience in public accounting or audit
  • Previous experience with audit program development, entrance and exit conferences, internal audit methodology, work paper documentation and risk assessment.
  • Candidates must be willing to travel approximately 20% to locations.

Preferred Qualifications (Desired):

  • CPA and/or CIA certification
Job Type: 
Direct Hire
Hours: 
Full Time
Required Years of Experience: 
2
Required Education: 
Accounting
Travel: 
20%
Relocation: 
No
Certifications: 
CPA
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