Internal Auditor
HybridFort Wayne, Indiana, United States
Job Summary
Perform SOX and operational audits by collecting and analyzing data to detect deficient controls, duplicated effort, extravagance, fraud, or noncompliance with laws and regulations. Prepare detailed reports on audit findings and communicate results to appropriate staff and management. Assist with reviews of quarterly earnings releases, financial statements, annual reports, and proxy documents. Manage workload for multiple projects while maintaining confidentiality and utilizing advanced accounting and database skills. Expected travel is up to approximately 25% to certain global facilities.
Required Qualifications
- Bachelor's degree in accounting, business administration, finance, or a related field
- Zero to three years of relevant experience in accounting, finance, or a related field
- Familiar with auditing concepts, practices, and procedures
- Ability to manage workload for multiple projects and tasks simultaneously
- Strong communication skills
- Ability to maintain confidentiality and use discretion with business information
- Ability to write routine audit reports and correspondence
- Common-sense understanding to carry out written, oral, or diagrammed instructions
- Ability to deal with problems involving several known variables in situations of routine nature
- Ability to plan the time, method, manner, and/or performance sequence of own work
- Ability to make decisions of both minor and major importance
- Ability to complete some moderately repetitive tasks
- Attention to detail when reviewing provided audit support
- Ability to use noncomplex machines and equipment (adding machines, calculators, copy/fax machines, etc.)
- Advanced skills in Accounting, database, and spreadsheet
- Intermediate skills in 10-key, presentation/PowerPoint, programming languages, and word processing/typing
- Basic skills in Alphanumeric data entry
- Ability to travel up to approximately 25% to certain global facilities
Desired Qualifications
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
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