Internal Auditor
Core
Conducting complex financial and operational audits to ensure processes operate effectively and efficiently.
Role type
Internal Auditor II (Finance)
Builds
Audit reports and recommendations for senior management and the audit committee
Domain
Finance / Internal Audit / Risk Management
Required skills
Auditing principles and standards, Financial accounting and reporting, Risk assessment and management, Internal controls and compliance, Data analysis, ERP systems knowledge, MS Office proficiency (Excel, Word, Visio, PowerPoint), SharePoint
Preferred skills
CFE, CIA, CPA, CISA certifications, Public accounting/consulting firm experience, Experience in audit function within a publicly traded company, Knowledge of Sarbanes-Oxley section 404 and COSO framework
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