Internal Audit

Summary: 

The Internal Auditor is under direction of the Internal Audit Manager . Primary responsibilities of this position include, but are not limited to, the timely execution of risk-based annual audit and Sarbanes-Oxley (SOX) compliance projects. Participate or, lead internal audit projects responsible for the planning, execution, and reporting results of operational and SOX compliance audits.

Responsibilities:

• Perform walk-throughs, review the design of internal controls, and document the SOX controls and flowchart
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Self-review audit work papers to ensure for quality and compliance with the department's audit methodology
• Use available technical resources and tools to research and expand sphere of knowledge to enhance work product
• Identify and address management needs through building solid relationships, understanding the company business, and actively participating in management discussions
• Execute day-to-day engagement operations, prepare concise, accurate documents, and balance project economics management with the occurrence of unanticipated issues; communicate potential conflicts to Internal Audit Manager
• Projects as requested by management

Requirements: 

• Bachelor's degree in Accounting or Finance
• CPA, CIA, or MBA or progress toward obtaining these certifications are preferred
• 1 - 3 years audit experience through internal auditing and/or industry experience
• Public accounting experience is preferred
• Understand current U.S. GAAP, COSO, and SOX requirements
• Strong analytical, written/verbal communication, interpersonal, and relationship-building skills
• Flexibility in prioritizing and completing tasks to perform this job

Please send your resume to tombrowne@ifgpr.com for immediate consideration