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Internal Auditor
ServiceLink
Virginia Beach, VA, United States
Job Details - this job has expired, please see similar jobs below
The Internal Auditor is responsible for assisting the VP, Internal Audit, to conduct internal audits for accuracy and completeness of records, procedures for internal controls and compliance to ensure company compliance with policies, procedures, regulations and laws. Report audit findings and make recommendations to mitigate risks. Responsible for performing routine daily tasks and participates in special department projects.
ESSENTIAL DUTIES AND RESPONSIBILITIES
• Understands and applies internal audit methodologies
• Develops an accurate understanding and documentation of business processes and relevant risks and controls
• Executes audit procedures, performs detail analysis and documents results of assigned audit activities; ensures audit work papers are adequately documented and audit evidence is sufficient.
• Creates work products such as audit analysis, correspondence, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures
• Participates in audit meetings to review and discuss audit findings, presents recommendations of changes to procedures and processes, as required
• Prepares clear and complete audit reports of audit findings for presentation to management
• Participates in developing internal audit deliverables, and assures work is completed within agreed upon time frames
• Determines compliance with policies and procedures and conducts follow up audits to monitor compliance
• Participates in departmental initiatives and projects to maintain a high-level of internal audit function
• Ensures adherence at all times to all applicable department and professional standards
• Researches and keeps abreast of compliance, state and federal regulations, new audit regulations/trends and audit methodology
• All other duties as assigned
Qualifications
MINIMUM QUALIFICATIONS
• Bachelor’s Degree in Accounting or Finance preferred, three (3) years industry experience or public accounting experience preferred; certification (or in the process of attaining) in at least one area (CPA, CIA, CISA, CFE) preferred
• Demonstrate the highest standard of quality, objectivity and professionalism
• Competency in assessing the effectiveness and efficiency of internal controls
• Strong analytical, problem solving, strategic planning, written/verbal communication, interpersonal, and consensus building skills
• Ability to adapt to change quickly and to work in a fast-paced environment where priorities change frequently to meet business needs
• Ability to detail review audit work and wrap up internal audit engagements independently, participate in exit meeting as required
• Ability to follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired result
• Proficient in Word, Excel, and Microsoft Office Suite