POSITION TITLE: Internal Auditor
TEAM: Internal Audit
POSITION SUMMARY: Perform financial and operational audits.
ESSENTIAL JOB DUTIES: Perform financial and operational audits by assessing risk areas and testing internal controls; identify key findings and make necessary recommendations through audits performed; perform details testing in assigned areas - a wide range of specified financial and operational areas; assist in the preparation of annual audit plan, assist in non-audit special projects; limited travel in North America.
MINIMUM EDUCATION REQUIREMENTS: Bachelor’s degree in Accounting. CPA preferred but not necessary.
MINIMUM EXPERIENCE AND CAPABILITY REQUIREMENTS: 1-2 years experience in financial/operational audit in public accounting firm. GAAP, GAAS, SOX 404, SAP, and ACL experience required.