Internal Auditor

Job Description

Job Description

Internal Auditor

Staff is responsible for assisting with planning and conducting audit fieldwork and special projects across our company, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and gain an understanding of business models and strategic goals to identify opportunities to streamline and improve business operations, safeguard company assets, enhance revenue, reduce costs, and promote best practices across our company.

Responsibilities include, but may not be limited to :

• Participate in individual audit planning, including leading / documenting walkthroughs and assisting in developing project-level risk assessments.
• Actively participate in meetings and documents the discussions.
• Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up.
• Prepares workpapers in support of work performed and drafts findings (based on testing results) for audit reports.
• Communicates audit findings to internal audit manager and senior business process owners.
• Assists in special project assignments as needed.
• This individual must be an action-oriented professional who needs minimal supervision to conduct risk-based operational audits.
• This individual is a team player primarily responsible for carrying out specific audit assignments and special projects as needed.
• Responsibilities include performing data analysis on assigned areas, participating in assessing project-level audit risk, conducting detailed audit testing, and documenting audit issues and recommendations to improve weak or lacking internal controls.

Requirements :

Compensation :

Req# VIAJP00001385