Wolf Run - Sentinel

Internal Auditor/Senior Internal Auditor Jobs at Wolf Run - Sentinel

Internal Auditor/Senior Internal Auditor Jobs at Wolf Run - Sentinel

Sample Internal Auditor/Senior Internal Auditor Job Description

Internal Auditor/Senior Internal Auditor

OVERALL JOB PURPOSE:
Conduct audits of the efficiency and effectiveness of the Company's internal controls throughout the organization, determine compliance with Company policies and procedures (including laws & regulations), reliability of financial reporting, assess risk, and make recommendations to ensure compliance and appropriate safeguards of assets.

RESPONSIBILITIES INCLUDE:
Plan and perform Sarbanes Oxley process updates and related testing in compliance with regulations and to the standard set by internal and external audit.
Plan and perform operational and financial audits for all aspects of the company's operations. Interview management and other key employees to understand business processes and key internal control measures.
Plan audits and prepare related audit plan by clearly defining the audit steps that are needed to achieve the audit objectives and testing the identified internal control strengths and weaknesses of the business process.
Identify weak internal control practices and recognize opportunities for improvement to internal control environments. Identify ineffective business practices and make recommendations for improvement.
Accurately document the process flow of a business function in a manner that is concise, easily understood and clearly identifies the internal control strengths and weaknesses.
Prepare audit reports, providing appropriate documentation.


MINIMUM REQUIRED SKILLS, EDUCATION, AND EXPERIENCE:
• Undergraduate degree in business administration, accounting, or related area or equivalent combination of education and experience.
• 2 years' auditing experience or 1 year auditing experience with 2 years' accounting experience.
• Working knowledge of Generally Accepted Accounting Principles, Generally Accepted Auditing Standards, and Sarbanes-Oxley Act Section 404.
• Maintain proper safeguards for highly sensitive and confidential information (i.e. payroll) whenever necessary.
• Excellent verbal and written communication and interpersonal skills, including effective interviewing skills.
• Proficiency with PCs, including word processing (Microsoft Word), spreadsheet (Excel), and presentation applications (Power Point), as well as e-mail (Outlook).
• Excellent analytical, problem-solving and decision-making skills.
• Able to work independently.
• Able to simultaneously conduct multiple audit projects/assignments while adhering to deadlines.
• Able to travel up to 10% of the time.
• CPA or CIA or working towards achieving the certification within 1 year.


PREFERRED EDUCATION & EXPERIENCE:
• CPA, CIA,
• MBA, or other graduate business degree.
• 3 years' experience in public accounting or internal audit experience.
• Experience with ACL software or equivalent data analytics software.
• Experience with Oracle or equivalent ERP software

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