A day in the life of an Associate Internal Auditor:

  • As a licensing auditor you will identify the records or activities to analyze the extent of tests to apply and the working papers to prepare.
  • Assist in obtaining, analyzing and evaluating evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the control system(s) and on the performance efficiency of the activities being reviewed.
  • Review transactions, documents, records, reports and methods for accuracy and efficiency.
  • Prepare working papers that record and summarize data on the assigned audit segment and assist in preparing the report of audit findings.
  • Participate in preliminary discussions of apparent deficiencies with operating personnel to verify facts and to obtain explanations of such deficiencies.
  • Assist in developing solutions for routine technical issues arising during the performance of the audit project.
  • Assist performing the audit in a professional manner in accordance with the approved audit program.
  • Keep current with developments in the profession.
  • Support other team members as appropriate.
  • Strive for certification as a CIA, CISA, CPA or other as appropriate.
  • Travel Required as needed up to 30%.

What you'll bring:

  • Bachelor’s Degree in Accounting.
  • Beginning level to up to 2 years related experience and/or training within public accounting, internal audit or general accounting.
  • Course work or experience with data analytics technology and techniques.
  • Detail oriented and well organized, yet aware of the big picture.
  • Strong analytical and problem solving skills.
  • Effective written and oral communication skills.
  • Ability to prioritize multiple tasks effectively and efficiently.
  • Ability to manage assignments within time and budget constraints, while delivering quality and valuable work.
  • Proficient with MS Office applications and web-based tools.

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