Financial Internal Auditor
CPA Recruiter OnlineHarrisburg, PA, USjob_description.job_card.30_days_ago
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- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionBS / 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
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.
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Internal Auditor • Harrisburg, PA, US