Internal Auditor

Job Title: Internal Auditor

Reports To: Accounting Manager

FLSA Status: Non-Exempt

SUMMARY OF POSITION:

The Internal Auditor will be responsible for the planning and performance of audit assignments and risk assessments, tests of controls, and tests of details including financial audits, PCard and Fuel card transaction audits, internal controls, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations. This role works under limited supervision with latitude for independent judgment while adhering to all corporate policies and procedures as well as professional ethical standards.

ESSENTIAL FUNCTIONS:

· Performs audit projects in accordance with established methodology and within defined timeframes

· Performs internal audit procedures including walk-throughs, preparation of narratives and business risk and control matrices; identifies control gaps and weaknesses

· Performs audit procedures, such as interviews, identifying and defining issues, developing criteria, analyzing evidence, and documenting processes

· Evaluates current auditing procedures and proposes changes as needed

· Prepares drafts of audits and reviews reports which include the development of clear, constructive, and actionable recommendations to address risks identified

· Communicates the results of audit and consulting projects via written reports and oral presentations to management

· Performs other related work or external audit assistance as assigned by management

· Develops and maintains productive relationships throughout the company and within the department

DESIRED MINIMUM QUALIFICATIONS:

Requires effective oral and written communication skills, interpersonal skills, and strong computer literacy. Good problem-solving skills and the ability to multi-task are essential. Must be a self-starter that can organize and prioritize work.

• Bachelor’s degree from an accredit college or university, required

• Major in Accounting or Finance, strongly preferred

• Experience in public accounting, strongly preferred

• Five (5) years of related experience or equivalent combination of education and experience required to include auditing, accounting and/or industry experience

• Understanding of internal auditing standards, SOX Compliance, and risk assessment practices

• Use of PC system software for audit and data analysis

• Expert user of standard office software such as Excel, Word, and Access

• Effective analytical, problem solving, and decision-making skills

• Prefer experience in the construction or manufacturing industry

• Excellent organizational and multi-tasking skills

Job Type: Full-time

Pay: From $50,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Schedule:

• Monday to Friday

Work Location: One location