Internal Auditor

Employee Type :  Full-Time Industry :  Accounting - Finance Manages Others :  No Job Type :  Accounting
Finance Education :  4 Year Degree Experience :  Not Specified Post Date :  8/23/2012 Contact Information Contact : Confidential Company  Description Perform an annual risk assessment to help define the annual audit plan.  Perform internal control testing, business process and operational reviews for assigned business units. Collect, analyze and document information to support audit results; draft audit reports and communicate results to management. Partner with management to identify constructive and value-added solutions to address identified issues. Assess the adequacy of the corrective action taken by the business areas to improve deficient conditions. Complete assigned work with minimal oversight; share knowledge and seek assistance appropriately. Demonstrate teamwork by cooperating with other staff, sharing information, accepting constructive feedback and accepting additional assignments when appropriate. Work with the external auditors on the annual S-OX 404 audit.   RequirementsBachelor’s Degree in Accounting 2

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