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Position Summary:

Responsible for evaluation of internal controls over business operations and development of findings and recommendations for improvement. Responsible for supervision of other auditors while performing similar duties. Perform accounting, financial, and operating reviews requiring the application of accounting and auditing principles.  Appraise effectiveness of internal controls and reliability of data.  Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance.  Prepare work papers, schedules, and summaries. Report findings and recommendations to management. Perform special reviews as required by management.  Provide assistance to external auditors during annual audit.

Requirements:

  • Bachelor's degree in Accounting, Finance or related field
  • 5 years' of relevant experience;  prefer internal audit experience or a combination of internal audit, and accounting/finance or public accounting
  • Must have a relevant professional certification such as CIA, CPA, CISA, CFE or CMA
  • Demonstrated knowledge of GAAP/GAAS and the IIA’s standards
  • Ability to use CAAT techniques (ACL preferred)
  • Excellent verbal and written communication and presentation skills
  • Ability to operate independently or as part of a team
  • Proficient in MS Word, Excel, and PowerPoint
  • Moderate travel required (up to 30%)

Benefits:

  • Medical
  • Prescription Drug
  • Dental
  • Vision
  • Health Care Reimbursement Account
  • Dependent Care Reimbursement Account
  • Wellness Programs
  • Employee Assistance Plan
  • Paid Holidays and Vacation
  • 401(k) - with Company matching
  • Pension
  • Salary Continuation -- Short-term Disability
  • Long-Term Disability Options
  • Employee Life Insurance
  • Spouse & Dependent Life Insurance
  • Business Travel Accident Insurance
  • Direct Deposit Payroll
  • Educational/Tuition Assistance Plan
  • College Scholarship Program – for dependent children
  • Matching Gift Program
  • New Auto Purchase Discount Plans

 

 

Equal Opportunity Employer, including disabled and veterans.