Internal Auditor

Overview

The Internal Auditor is responsible for executing internal audit activities to ensure compliance with regulatory requirements and support the company's risk management objectives. This role involves performing audits, documenting findings, and assisting in process improvements under the guidance of senior audit staff. The ideal candidate will possess foundational knowledge of auditing principles, analytical skills, and the ability to work collaboratively within the team.

Responsibilities

• Assist in documenting and evaluating the organization's internal control environment to ensure compliance with applicable regulations (e.g., SOX, COSO framework).
• Perform fieldwork for operational and compliance audits, including preparing workpapers and gathering data for analysis.
• Apply standardized methodologies to assess specific processes, focusing on identifying areas of financial, operational, and compliance risk.
• Collaborate with the audit team to develop and execute detailed test plans.
• Document audit findings, supporting evidence, and recommendations for improvements.
• Provide support in preparing internal audit reports and presenting findings to management.
• Assist in monitoring remediation efforts for identified control deficiencies.
• Participate in cross-functional team meetings to learn about processes and provide input for improving risk mitigation.
• Stay informed on regulatory standards and best practices to enhance auditing knowledge.
• Support external auditors during internal control reviews by providing requested documentation and information.
• Contribute to special projects or investigations as assigned.
• Maintain accurate and organized audit records in compliance with department standards.
• May be expected to travel up to 10% of the time.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2+ years of experience in internal audit, compliance, or related roles.
• Basic knowledge of internal control frameworks and auditing standards.
• Familiarity with audit tools, ERP systems, and Microsoft Excel.
• Strong analytical and organizational skills.
• Effective written and verbal communication skills.
• Ethical mindset and commitment to confidentiality and integrity in financial reporting.
• Progress toward CPA or CIA certification is preferred.
• Experience in a manufacturing environment or similar industry is preferred.
• Familiarity with data analytics tools for audit purposes is preferred.