Internal Auditor

Overview:

The ideal candidate will possess foundational knowledge of auditing principles, analytical skills, and the ability to work collaboratively within the team.

Responsibilities:

• Assist in documenting and evaluating the organization’s internal control environment to ensure compliance with applicable regulations (e.g., SOX, COSO framework).
• Perform fieldwork for operational and compliance audits, including preparing workpapers and gathering data for analysis.
• Apply standardized methodologies to assess specific processes, focusing on identifying areas of financial, operational, and compliance risk.
• Collaborate with the audit team to develop and execute detailed test plans.
• Document audit findings, supporting evidence, and recommendations for improvements.
• Provide support in preparing internal audit reports and presenting findings to management.
• Assist in monitoring remediation efforts for identified control deficiencies.
• Participate in cross-functional team meetings to learn about processes and provide input for improving risk mitigation.
• Stay informed on regulatory standards and best practices to enhance auditing knowledge.
• Support external auditors during internal control reviews by providing requested documentation and information.
• Contribute to special projects or investigations as assigned.
• Maintain accurate and organized audit records in compliance with department standards.
• May be expected to travel up to 10% of the time.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2+ years of experience in internal audit, compliance, or related roles.
• Basic knowledge of internal control frameworks and auditing standards.
• Familiarity with audit tools, ERP systems, and Microsoft Excel.
• Strong analytical and organizational skills.
• Effective written and verbal communication skills.
• Ethical mindset and commitment to confidentiality and integrity in financial reporting.
• Progress toward CPA or CIA certification is preferred.
• Experience in a manufacturing environment or similar industry is preferred.
• Familiarity with data analytics tools for audit purposes is preferred.