Internal Auditor Sr

Job Posting External

Job Duties

• Plan, Perform, and Report on Operational, Financial and Compliance Audits- Plan and perform individual internal audit projects as part of the global internal audit plan.  Develop audit scope, perform internal audit procedures, and prepare internal audit reports. Identify risk issues and make recommendations, focusing on financial, operational and information technology processes.  Monitor the status of outstanding internal audit issues.  


• Internal Controls - Document, analyze, and evaluate existing policies and procedures to determine the adequacy and effectiveness of internal controls at various levels in the Company.  Make recommendations to improve Company business practices and policies to reduce risk.


• Perform Investigations - Perform audit tests to identify fraudulent transactions.  Assist in fraud investigations.  Procure evidence and work with the Human Resources, Compliance, Security and Legal Departments during investigations. 


• Assist with Special Projects - Assist with special projects requiring analytical and risk assessment skills.


• Miscellaneous - Provide general assistance and perform other duties as assigned.

Minimum Qualifications

• 2-4 years of related experience


• Bachelor’s degree (Accounting, Finance)


• Non-degree considered if 12+ years of related experience along with a high school diploma or GED


• Frequent travel (6-20%)


• Frequent overnight stays (6-20%)


• Job requires employee to drive a personal vehicle to conduct company business < 20% per week (8 hours) and/or travel locally between company locations during scheduled workday.


• Per 8-hour shift.  Sit 8 hours and stand 0 hours.  Typical office environment (low noise level, limited exposure hot/cold temperatures, dust, fumes, and vibrations).  Regular interaction with others and performs a degree of independent work.  Physical and mental demands are akin to the majority of office positions with prolonged periods of sitting and prolonged use of a computer/keyboard.  Infrequent lifting, walking and climbing stairs.  Occasional use of office equipment (copiers, printers, etc.).

Preferred Qualifications

• At least three years of auditing experience in public accounting and/or private industry. A Certified Public Accountant, Certified Internal Auditor of other appropriate certification.


• Understand internal control concepts and have experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.


• Possess ability to work independently, with limited required direction and guidance


• Excellent attention to detail, skilled in problem-solving, and able to multi-task. Excellent verbal and written communication skills and able to effectively present to peers and management. 


• Strong analytical skills and good business judgment.  High level of maturity, professional integrity, and honesty.  Able to work under pressure and meet deadlines.  Skilled in thinking objectively and working effectively as a team member towards department goals.


• Experience using SAP.