Internal Auditor
Key Duties
• Assess risks/controls from an integrated business control framework and established enterprise risk management processes and works with management to mitigate risks.
• Develops risk/control assessments based on project objectives and expectations.
• Supports risk/control awareness and self-assessment throughout the Company.
• Responsibility for conducting selected financial and operational risk-based audits/projects on a day-to-day basis ensuring quality results. Support development of draft report for department projects.
• Involvement in assurance or consultative activities within information technology processes and mechanisms.
• Assists IA Senior or Manager with coordination and planning on a project basis.
• Assist IA Senior or Manager with issue resolution on project-related items and adapts appropriately, seeking advice or help where needed.
• Keep IA Senior or Manager sufficiently advised of progress and issues.
• Provide support in the conduct of compliance activities related to the company’s code of ethics.
• Perform direct assistance work assignments under the direction of the Company and external public accounting firm.
• Responsible for assisting with Sarbanes Oxley testing activities.
Knowledge/Skills
• Basic to intermediate understanding of audit theory, planning, testing, and reporting concepts
• SOX compliance evaluation and testing risks/controls assessment from an integrated business control framework, such as COSO and COBiT (IT governance framework and supporting toolset)
• Excellent written and oral communication skills.
• Understanding of process evaluation and review.
• Strong analytical, systemic and problem-solving skills, including the ability to work on multiple projects simultaneously and in teams or effectively work independently.
• Interpersonal skills, with an emphasis on initiative, knowledge sharing, team building and decision making.
• Proficiency in Microsoft Office products (Excel, Word, PowerPoint); advanced knowledge of Microsoft Excel functionalities (i.e. pivot tables, Vlookup, etc.)
• Prior public accounting, corporate and/or multi-subsidiary company experience a
plus.