Job Description

INTERNAL AUDITOR

Why take an Internal Auditor role with this company?

Opportunity to move up in the department and out to other departments, promotions based on performance not tenure
Has been on Fortune 500 list for last 66+ years, ranked in the 100's for 2021
Was ranked in the top 100 companies for fastest growing in 2020 and World's Most Admired Companies in 2021 by Fortune
Company is booming, innovative management team, lots of new challenges
Flexibility and work-life balance

What the Internal Auditor will do…

Conducts financial and operational audits according to the Internal Audit plan.
Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation.
Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Communicate with auditee and clearly transcribe information obtained into standard workpaper format
Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.
Organizes documentation in the work papers to facilitate review
Perform the audit tests as defined in the work programs.

What the company needs in an Internal Auditor:

Bachelor's Degree in Accounting, 3.0 GPA or higher REQUIRED
CPA or CIA preferred but not required
0-2 years experience in auditing with public accounting experience preferred but open to someone with corporate accounting experience or entry level
Self-starter, communicator, good interpersonal skills

Perks of the Internal Auditor role:

Competitive base salary
Automatic 3% company contribution to 401(K)
CPA completion bonus and will pay for all materials, CPE credits, additional verifications, etc.
Great work-life balance and ability to work remotely

#INSEP2024
#ZRCFS
#LI-MP5

Job Tags

Remote job,

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