Internal Auditor – 10% travel – Downtown – EMAIL: dcd@fittsroberts.com

 Our clients internal audit department performs operational, financial, and compliance audits of the  operations. Professional growth opportunities exist inside and outside of the department.

           
ESSENTIAL JOB FUNCTIONS:

  • Interview process owners and control performers throughout the organization
  • Understand and document business processes and risks
  • Participate on engagements to evaluate and test controls and performance metrics of company operations
  • Perform engagement administration, execution, and wrap-up responsibilities in accordance with established guidance
  • Maintain and communicate audit status and results to Internal Audit supervisory and management personnel.

KNOWLEDGE & SKILLS:

  • Motivated, self-starter with excellent communication and demonstrated critical thinking skills
  • Ideal candidate will have sufficient knowledge and experience to perform audits of business processes and general IT and application level risks and controls
  • CIA, CPA, or CISA designation or pursuit; familiarity with CCH TeamMate audit management software is a plus
  • Travel to field locations estimated to be 10-20%.

 

EDUCATION / EXPERIENCE:

  • BA/BS Degree in Accounting, Finance, or MIS; Internal Audit Certificate from a recognized University Internal Audit Program is a plus
  • 0-2 years of industry and/or public accounting experience, preferably in a Big 4 firm (or Big 4 internship) or major risk consulting firm’s internal audit practice

 

 

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s