Internal Auditor

Responsibilities:

- Assist in developing and completing various risk-based financial, operational and compliance audit programs

- Ensure audit objectives are met while gathering & documenting sufficient evidence to support audit conclusion while communicating written audit results in a timely, comprehensive, and clear manner.

- Present audit findings to Management.

- Work with Management to build recommendations and action plans for audit findings.

- Independently complete complex internal audit assignments requiring in-depth understanding of company procedures, as well as internal audit and accounting standards.

- Review the work of other audit team members and make recommendations as appropriate.

- Assist the Director of Internal Audit in preparing audit plans as assigned or appropriate.

- Advanced knowledge of Generally Accepted Accounting theories, principles, policies and practices and terminology.

- Advanced knowledge of Internal Auditing Standards

- Solid internal controls, financial, and operational processes audit competence

- Knowledge of COSO internal control framework and risk assessment principles

- Skilled in servicing multiple business lines

- Superior oral and written communication skills, with demonstrated ability to prepare coherent reports on auditing results, and present those reports.

- Ability to interact with all levels of employees from executives to staff.

- Ability to deal effectively with a variety of personalities to establish and maintain effective working relationships based on diplomacy while maintaining independence and not swayed in judgment or course of action.