Performs entry level professional internal auditing work. Work involves conducting performance, operational, financial, and compliance audit projects; all with emphasis on a risk-based approach designed to assist management in the attainment of their objectives. Ensures that all organizational and professional ethical standards and internal audit activities are carried out in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards).
- Works under direction of Internal Audit Manager, Senior Internal Auditor and/or Internal Auditor II with limited latitude for initiative and independent judgment.
- Performs audits of simple to complex functions, dependent on experience, under supervision of Audit Management to provide independent assessments of financial and operational activities.
- Analyzes evidence, reaches conclusions, formulates recommendations and drafts and present reports that reflect audit’s results and document process.
- Reviews financial, operational and compliance procedures and controls for economy, efficiency and effectiveness to produce a cost-benefit analysis and strengthen internal controls. Applies critical thinking related to processes and risks.
- Determine the audit scope, objectives, and improve audit programs that focus on areas impacting the business unit and uses risk assessment to perform the respective reviews.
- Designs remediation and adds value by assisting business units in implementation of process and control improvements
- Provides assistance to external auditors as necessary to enhance the overall audit process.
- Ability and willingness to work overtime, when needed.
Education: Bachelor’s Degree in accounting or finance. CPA and/or CIA, or significant progress towards a certification, required. English language skills must be strong or excellent; second language skills in French and/or Spanish is a plus.
Experience Target 1-2 years of work experience in public accounting and/or internal auditing role; Prior experience in public accounting strongly preferred.
Skills:
- Strong work ethic and desire to help build a best in class internal audit function in a fast-paced, rapidly-growing organization.
- Broad experience in public accounting or internal auditing with a proven track record of accomplishments in auditing.
- Strong written and verbal communication skills to interact with all levels of management.
- Strong PC skills using Microsoft Word and Excel is required. Experience with data analysis software (ACL or IDEA) is a plus.
- Demonstrated ability to work on multiple projects at one time.
- Experience with SAP and/or other ERP systems is desired.
- Strong knowledge of US GAAP and IFRS accounting standards are required.
- High attention to detail and satisfactory analytical skills
- Knowledge and experience in ISO 27001 or ISO 9001 Standards, willingness to train and learn on various requirements and standards.
Knowledge/Abilities:
1) Planning and performing audits with average supervision
2) Ability to recognize and analyze control weaknesses and effectively communicate those to the business unit
3) Strong proficiency in computer applications
4) Knowledge of COSO Framework, ISO, IFRS, GDPR, SOX and other standards
5) Experience with documenting business processes through narratives and flowcharts, evaluating internal controls and identifying risks.
Essential Functions and Duties
1) Perform audits of financial and operational processes, including development of audit work plans, remediation recommendation, and reporting.
2) Due diligence, fraud reviews, other duties as assigned
3) Miscellaneous audit, administrative and department-related office responsibilities
Other Functions and Duties
Ensures compliance with the Professional Practice Standards of the Institute of Internal Auditors.
Closing Date is on Wednesday, November 13th, 2024
