Job Description

Position Responsibilities:  

• Supporting the Internal Audit department, the Auditor participates in audit risk assessment, planning, and program development to conduct a series of domestic operational audits throughout the year 
• Execute operational, financial, and compliance audits, including developing audit plans and conducting stakeholder interviews 
• Document business processes through narratives or flowcharts and identify internal control deficiencies via control design analysis 
• Prepare detailed reports outlining process and control deficiencies, including associated business risks and recommended management action plans 
• Collaborate with business stakeholders to confirm audit findings and develop action plans to mitigate identified risks 
• Monitor and evaluate the remediation status of prior audit findings to ensure effective risk management 
• Support the external audit team by performing necessary procedures for the annual financial audit while managing multiple high-risk projects 
• Willingness to travel up to 25% annually (a small percentage may be international travel) 
• Other duties as assigned 

Required Education and Experience: 

• Bachelor’s Degree in Accounting, Finance, or related field and 0 to 1 plus years of related experience in internal audit, public accounting, or consulting or High School Diploma/General Education Degree (GED) and 4 plus years of specific experience in internal audit, public accounting, or consulting 

Preferred Education and Experience: 

• CPA, CIA, and/or CFE certification 
• Experience with data analysis software is a plus (IDEA, Tableau, ACL, Cognos, Power BI, etc.) 

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