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Internal Auditor

Company Name:
Arca24.com
Salary period: Annual
SUMMARY
The Internal Audit Department is looking for energetic, dynamic, team oriented auditor to assist with the execution of financial and operational audits, as well as special projects. Using a risk based audit approach; the auditor will assist senior auditors and audit management in defining scope of audits based upon an analysis of business risks. To help business units optimize their efficacy and performance, the auditor must employ a systematic and disciplined approach when assessing the effectiveness of internal controls. Providing value to our internal clients is paramount, therefore clear communications, establishing a rapport, and building relationships with various corporate departments is a critical function for this role.
ESSENTIAL JOB FUNCTIONS
Assist with the activities related to Sarbanes Oxley Section 404 certification including walkthroughs of processes identifying controls, key control testing, and identification and documentation of control weaknesses. Constructively work with business operations to identify areas for improvement, while collectively agreeing on appropriate corrective actions, facilitating remediation efforts, and monitoring progress to ensure that business units and corporate departments are addressing control weaknesses and process inefficiencies. Assist senior auditor and audit management with the preparation audit reports with concise recommendations presented to and agreed by management indicating management's response and timeframe for implementation. Conduct work in accordance with the International Professional Practices Framework and Code of Ethics promulgated by the Institute of Internal Auditors. Ability to confidently interact with all levels of staff and leadership within the company and continuously contribute to audit management's strategy in developing, sustaining, and enhancing the image and value of the Internal Audit department. Understanding of technology related risks and ability to understand company IT general controls (logic access, system development/change management, backup/recovery, etc.) Ability to complete assigned tasks within specified timeframes and provide concise and timely updates to audit seniors and audit management.
Job Requirements
EDUCATION/LICENSE REQUIREMENTS
A bachelor's degree from a four year college or university with a concentration in Finance/Accounting. Professional certification (CIA, CPA, CFE, etc) or candidate for professional certification preferred.
EXPERIENCE REQUIREMENTS
Up to 2 years professional experience preferably within corporate audit and/or public accounting with a demonstrated history of accomplishment, excellent leadership, teamwork, and client service skills. Working knowledge of the Sarbanes-Oxley, as well as COSO Integrated Framework for Internal Control. Understanding of both current accounting (GAAP) and auditing (GAAS) principals. Exceptional verbal and written communication skills, strong analytical ability, detail oriented and organized, and employs a proactive approach to problem solving and overall execution of job responsibilities.

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