Entry Level Internal Auditor

Entry Level Internal Auditor

Requirements

• Bachelor’s degree in accounting, finance or related field
• 0-1 years of experience
• Ability to travel both internationally and domestically is required to carry out the Internal Audit Plan activities. Travel is currently estimated to be about 10% or less.

Responsibilities

• Provide high-quality, professional day-to-day execution of internal audit engagements and projects
• Develop and perform analytic-based audit projects utilizing data mining software on both ad-hoc and recurring basis
• Perform Sarbanes-Oxley compliance activities including updating documentation and executing testing
• Conduct business process audits and reviews
• Perform special projects on an ad hoc basis
• Perform audits and reviews of satellite offices, international subsidiaries and third-party vendors
• Plan and execute internal audit projects and other consulting projects as needed
• Document and communicate results of audits including any findings and provide recommendations for remediation and improvement

Preferred Qualifications

• Experience working with SOX including: documenting processes, creating flowcharts and assessing the design and operating effectiveness of controls.
• Experience performing risk-based audits including risk assessment, identifying and testing key controls
• CPA, CIA or other relevant professional designation
• Knowledge of Sarbanes Oxley process
• Knowledge of COSO Framework
• Ability to work independently or in a team
• Ability to prioritize and manage multiple assignments
• Excellent communication skills, detail oriented
• ACL or other data analytics tool experience