Internal Auditor II Job Locations

US-Remote

Overview

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How you can make a difference

This position is responsible for performing both SOX and Operational audits that are critical to the success of the organization, This includes performing risk assessments to determine the nature, timing, and extent of audit procedures to be performed and drawing correct and accurate conclusions based on the results of their work. Additionally, the auditor's work will involve formulating audit plans based on the auditor's interpretation of company policy, industry practice, and regulatory requirements, determining whether company's practices are in conformance, documenting their conclusions, and providing their conclusions to audit leadership and to key management stakeholders. They will also be responsible for following up with management to make sure corrective actions are complete and sufficient to address any identified deficiencies. This position may also be asked to perform other duties related to special projects as assigned by Internal Audit management and will be expected to maintain professional and technical proficiency through ongoing professional education.

What you'll be doing This position will be primarily accountable to the Senior Auditor(s) or Audit Manager of their assigned project(s). The essential duties, in addition to those described in the job summary will be to: Identify, understand, and document processes and procedures surrounding internal controls * Monitor and audit the company's compliance with established internal controls (including but not limited to financial reporting and operational controls) * Identify and assess the implementation of new controls as necessary * Maintain organized audit work papers per established methods * Review various departments' business processes and suggest ways to improve processes * Perform assigned roles on both SOX and operational audits, working independently to prioritize responsibilities and effectively managing time as well as utilizing sound judgment to make informed decisions based on facts and evidence * Effectively liaison with external auditors * Coordinate activities with external auditors to support their audit and review procedures * Maintain professional and technical knowledge by attending educational workshops/seminars; reviewing professional publications; establishing personal networks; participating in professional societies * Establish and maintain productive work relationships with all departments and levels of audit staff * Perform other duties or special projects as assigned by internal audit management * Provide on the job as well as formal coaching and training to other team members What you will need to be successful Education: Bachelor's or Master's degree in Accounting, Finance, or related field. Certification(s): Preferred certifications: CPA, CIA, or similar certification desired or working towards certification. Work Experience or Related Experience:Experience should include 3 plus years of audit experience or 1 plus years experience in a Big 4 accounting firm. Specialized Knowledge, Skills and Abilities: * Excellent verbal and written communication skills * Strong analytical, interpersonal, problem solving, and relationship building skills * Ability to work both in a team setting and independently * Flexibility and adaptability to work on multiple, diverse, financial and operational audits/projects * Ability to adapt with changing priorities * Ability to be challenged and challenge management in an appropriate manner * Self-starter to be self-sufficient in overall project and role success * Drive to see tasks through to completion and by established deadlines # LI-Remote This is a remote... For full info follow application link.