Staff Auditor, Internal Audit

Role Overview

• Conduct routine auditing assignments within the Financial Assurance discipline in the Internal Audit department under direct supervision.
• Primarily assists in annual Sarbanes-Oxley (“SOX”) 404 internal controls.
• Assists with planning, walkthrough process documentation, testing execution, issue follow-up, and External Audit assistance.
• Reviews and interprets organizational data, processes, policies and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practices.
• Develops recommendations for control/audit findings, focusing on strengthening internal controls, quality and efficiency.
• Monitors remediation results of process controls and performs remediation testing.
• Conducts financial risk-based audit engagements, as assigned.
• Executes audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standards.
• Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.

Requirements

• No experience required.
• A minimum of a Bachelor’s Degree in Business, Finance, Accounting or related field is required.
• Preferred Educational Level Concentration or specialization in Internal Audit (or classes taken).
• CPA or CIA eligible.
• Ability to perform routine financial analysis.
• Working knowledge of Microsoft products.
• A conceptual knowledge of The Global Internal Audit Standards of The Institute of Internal Auditors, generally accepted accounting principles, COSO framework, and SOX provisions and methodologies for achieving.
• The ability to effectively communicate/explain complex information to others in a straightforward manner, both written and verbal communication; critical thinking and analytical skills; detail-oriented with strong project and time management skills; proactively leverage data analytics tools and techniques, including AI tools, to enable data driven planning, testing, and reporting;
• Ability to think with a data innovation mindset;
• Strong interpersonal skills.

Benefits

• Medical Insurance
• Vision Insurance
• Dental Insurance
• Paid Time-Off
• 401(k) Retirement Plan with match
• Educational Reimbursement
• Parental Bonding Time
• Employee Discounts