Internal Auditor

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.