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Financial Internal AuditorCPA Recruiter Online • Harrisburg, PA, United States
Financial Internal Auditor

Financial Internal Auditor

CPA Recruiter Online • Harrisburg, PA, United States
30+ days ago
Job type
  • Full-time
Job description

Financial Internal Auditor

Responsibilities:

  • Perform audit procedures: professional judgment required, greater familiarity with systems and business processes is required. Duties include: obtaining, analyzing, and appraising evidentiary data; drawing informed, objective opinions as to the adequacy and effectiveness of internal controls, compliance with company policies and procedures, and efficiency of operations; performing work related to SOX, and preparing work papers summarizing evidentiary data obtained and conclusions reached.
  • Communicate progress, issues and concerns to superiors. Accountabilities include keeping supervisor informed of progress and difficulties encountered on a timely basis.
  • Providing and receiving feedback on completion of tasks and discussions of possible conclusions.
  • Prepare and communicate audit results. Duties include conducting entrance and exit conferences, drafting value-added audit reports in good form on a timely basis, and communicating issues to management verbally and in writing.

Requirements:

  • BS/BA in Accounting or related degree program required
  • MBA preferred
  • CPA, CIA, CFE or other related financial certifications preferred
  • 2-5 years of internal audit experience
  • Big 4 or consumer product experience a big plus
  • Bilingual (Spanish, Mandarin, Portuguese) preferred
  • Must be willing to travel internationally up to 30%
  • Fraud investigation experience a plus

All your information will be kept confidential according to EEO guidelines.

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Financial Internal Auditor • Harrisburg, PA, United States

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