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Be responsible for performing audits covering a broad range of the company’s operations to determine if functional areas are conducting operations in accordance with stablished guidelines, policies, procedures and governmental and legal requirements.
The Internal Auditor reports to the Audit Manager.
Area of Responsibility
Conduct audit fieldwork using appropriate auditing methods
Provide verbal and written report to our operations team’s that will identify and monitor business opportunities
Develop an understanding of Company’s operating structure and accounting system
Remain current and increase knowledge in the areas of auditing, accounting, business and industry trends
Work effectively both independently and collaboratively as port of the Internal Audit team
Work closely with our external auditors in their quarterly and annual audits
Other duties as assigned
The following knowledge, skills and abilities are needed to be successful in this position:
Strong attention to detail and sense of urgency.
Excellent communication skills both written and oral
Active Listening – give full attention to the words and body language of others, take time to understand the points being made and ask questions as appropriate
Critical Thinking – using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
Time Management – ability to prioritize workload and manage one’s own time
BS/BA degree in accounting or finances from an accredited college or university
Potential CPA/CIA candidate
Integrity - Acts ethically, maintaining a commitment to honesty and truth in all facets of behavior that builds the trust of others
Work Ethic - Delivers accurate, timely and consistent results while understanding the need to balance short-term sacrifice for long-term gain
Team Player - Supports the overall efforts of the team to accomplish departmental and Company goals and objectives
Team Builder - Acts as a role model within the department in all facets of assigned job duties, while effectively providing feedback to team members and earning respect as a leader
Physical Demands & Working Conditions
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals to perform the essential functions.
Physical Demands: Standing, walking over 1/3 of the time, sitting to 2/3 of time, kneeling/crouching to 2/3 of time, reaching with hands and arms to 2/3 of time, talking or hearing over 2/3 of time; move, transport or place up to 1/3 of time up to 25 pounds
Working Conditions: Indoor office environment, considerable use of telephone, computer and other office equipment
Company Hiring Requirements
High school graduate or equivalent.
18 years or older
Possess an acceptable driving record and valid driver’s license in state of residence
A criminal history background check will be conducted prior to beginning employment
Clear pre-employment drug screen
NOTE: This job description applies only to the specific employing entity and location of an individual’s employment. This is not necessarily an exhaustive list of responsibilities, skills, duties, requirements, efforts or working conditions associated with the job. While this list is intended to be an accurate reflection of the current job, the company reserves the right to revise the functions and duties of the job or to require that additional or different tasks be performed when circumstances change (i.e., emergencies, changes in personnel, workload, rush jobs, or technological developments).
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