Job Duties:

• Plan financial and federal compliance audit procedures
• Identify risk areas and evaluate audit scope and objectives
• Organize audit to meet auditing standards
• Lead and supervise a team of professionals during audits
• Analyze audit data, prepare report findings, interpret results, and identify recommendations
• Write quality correspondence, reports, and other needed documents concerning the audit and audit results
• Train, monitor, and evaluate the performance of audit team personnel
• Identify best practices to share with other teams around the organization
• Report persuasive results of audits driving process improvement and drive change
• Interact with personnel at all levels with a high level of professionalism Develop and maintain constructive, collaborative, and trusting relationships with personnel at all levels
• Support continuous improvement throughout the organization as well as in Internal Audit’s own operations
• Maintain confidentiality in workplace environment

Requirements:

• Bachelor’s degree in relevant field
• 5+ of five years of experience in auditing, accounting, or internal controls
• Audit certification is preferred (e.g., CPA, CIA, CISA)
• Minimum of three years of current and/or recent financial statement audit experience within a public accounting firm.
• Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and U.S. Generally Accepted Accounting Standards (GAAS)
• Knowledge of Sarbanes Oxley legislation, including related frameworks (COSO)