Internal Auditor

$50,000 - $55,000 monthly
  • Pictsweet
  • Bells, TN, USA
  • Sep 08, 2020
Full time Accounting

Job Description

Job Responsibilities

  • Assist with the annual risk assessment.
  • Contribute to planning a tentative schedule for audits of all Company operations and centralized corporate functions, at intervals deemed appropriate, and submit to Senior Management for approval. 
  • Assist in preparing audit programs and reports on each audit examination conducted.
  • Perform audits of Company operations and centralized corporate functions, as approved.
  • Appraise specific control objectives within areas reviewed and identify material or high risk areas.
  • Review procedures and records for their adequacy to effectively accomplish intended objectives.
  • Document appropriately the planning, execution and results of all audits, reviews, and evaluations performed.
  • Prepare reports on the results of audit examinations, including recommendations for improvements and disclosures of internal control weaknesses and deficient conditions, and/or possible or alleged violations of the Company’s business practices and policies.
  • Learn and use Audit analytics software to perform analysis for audit projects.
  • Coordinate usefulness of internal audit efforts for maximum reliance by external auditors.
  • Comply with the Institute for Internal Auditors’ Standards and Code of Ethics

 

Qualifications: 

  • Bachelor’s degree Accounting required
  • Certified Public Accountant or Certified Internal Auditor preferred
  • Ability to travel 10-15%
  • Proficient in Microsoft Excel
  • Strong communication skills