Internal Auditor - DF627

The Internal Auditor examines and analyzes accounting records to

determine

the financial status of the organization and prepares financial reports concerning operating procedures. This position also reviews current practices and makes recommendations for improved efficiency and compliance among business units.

Responsibilities

Assist in the preparation and execution of audits, including testing plans and process documentation for all business units and internal controls

Oversee the work of internal staff auditors and external professional service providers engaged to assist the Internal Audit team

Monitor progress against deadlines and communicate progress, obstacles, and issues to management as needed

Review computer-generated reports to ensure compliance with accepted accounting procedures

Write reports suitable for submission to Executive Management and the Audit Committee

Perform audit fieldwork utilizing computer-assisted audit techniques and departmental sampling methodology

Evaluate the accuracy of financial information, internal controls, and compliance with policies, procedures, laws, and regulations

Work as part of a team to achieve daily operational goals

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