Auditor Internal

Conduct and/or assist in conducting reviews of assigned organizational and functional activities, including Title 31 reviews. Prepare the final formal written report of the audit findings and conduct the post-audit exit conference and follow-up to ensure that appropriate action is taken on the findings
Job duties include but are not limited to:
Plan the purpose, scope, and approach of audits.
Evaluate the internal controls within the system and confer with the Internal Audit Supervisor or the Director of Internal Audit to address deficiencies which might require a change in the scope or approach of the audit.
Conduct the exit conference with the appropriate management personnel from the audit location.
Prepare the formal written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance.
Perform post-audit follow up to ensure that appropriate action is taken on reported audit findings.
Must be at least 21 years of age.
Bachelor's degree in business, accounting, finance or related field of study.
At least one year of internal, external or comparable audit/accounting experience.
Must have excellent oral and written communication skills.
Must have excellent organizational skills and be detail-oriented.
Must be able to travel 25-30% of the time.
Must be able to obtain/maintain any necessary licenses and/or certifications.

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