Financial Internal Auditor

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 :

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