The Internal Auditor will oversee and participate in internal auditing projects including conducting performance, financial and compliance testing associated with internal controls according to Sarbanes Oxley Act section 404
Job Summary
The Internal Auditor will oversee and participate in internal auditing projects including conducting performance, financial and compliance testing associated with internal controls according to Sarbanes Oxley Act section 404.
Individual will conduct professional audits, communicate assessments, and present recommendations to correct any audit deficiencies and develop new audits.
This position reports to the Director of Internal Audit.
Matching Summary
The Internal Auditor will oversee and participate in internal auditing projects including conducting performance, financial and compliance testing associated with internal controls according to Sarbanes Oxley Act section 404.
Skills & Requirements
Must-have
Sarbanes Oxley Act section 404
financial and compliance testing
internal controls
audit deficiencies
Generally Accepted Audit Principles
Nice-to-have
consulting service to clients
changing needs of the department
professional certification pursuit
Key Requirements
Bachelor's degree in Accounting, Finance, Business, or related field
5-8 years of experience performing internal and/or financial audits