RESPONSIBILITIES

• Perform financial, Sarbanes-Oxley, compliance and operational audits professionally in accordance with the Institute of Internal Auditors (IIA) Professional Practices Framework.
• Test internal controls and assess the design, execution, and effectiveness of associated key control processes.
• Assess efficiency and effectiveness of operational activities, identifying process improvements that reduce cost or errors, or improve operational efficiency.
• Interview individuals in areas under audit to gain understanding of how processes and internal controls operate. Create or modify process narratives, process flowcharts to match the current process.
• Perform audit tests with minimal direction from Senior Auditor or Manager.
• Perform transaction and compliance tests to evaluate existence, efficiency and effectiveness of internal control procedures and adequacy of control documentation.
• Assist in oral and written presentations to management during and at conclusion of audits, discussing deficiencies, corrective action and improvements in internal controls or operations.
• Prepare or assist in written audit issues for inclusion in closing meeting and audit report.
• Aid Senior Internal Auditors or Manager in evaluating risks and controls for new or revised processes.
• Create or modify test plans with minimal oversight or review from Senior Auditor or Manager in order to accomplish audit objectives.
• Prepare audit workpapers, documenting audit steps and ensuring information is clear, concise, accurate, in logical format and in accordance with standards.
• Assist external auditors by preparing workpapers and schedules.
• Assist in special projects as assigned.
• Maintain knowledge of rules, regulations and standards in the fields of internal audit, accounting and related matters of interest to the department.

SKILLS

• Practical auditing related experience and/or education
• Demonstrated understanding of business processes and, where applicable, related financial effects
• Demonstrated critical thinking and analytical skills
• Knowledge of the IIA International Professional Practices Framework (IPPF)
• Knowledge of the COSO internal control model, Sarbanes-Oxley requirements and internal controls best practices
• Strong interpersonal, oral and written communication skills
• Experience with MS Office applications

DESIRED CHARACTERISTICS

• Familiarity with Oracle or similar ERP System
• Familiarity with automated audit tools ( AuditBoard, ThoughtSpot, RPA and IDEA preferred)
• Highly ethical, team oriented, flexible, inquisitive, logical
• Ability to maintain objectivity, confidentiality and integrity
• Ability to work across all levels and organizations of the company

Qualification:-

• Required Degree: BS/BA or equivalent experience
• Preferred Degree: MBA
• Preferred Major: Accounting, Finance, Business Administration or related discipline
• 2+ years of internal audit experience in a corporate environment
• Sarbanes Oxley compliance testing and operational audit experience desired
• Operations or business experience in high tech or manufacturing desired
• Preferred CA/CPA/CIA/CFE or current candidate

Skills

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