Job Summary
The Internal Auditor II plays a crucial role in assisting the organization in achieving its goals by conducting thorough audits and assessments of internal controls, ensuring compliance with regulations, and enhancing operational efficiency.
Responsibilities
- Conduct comprehensive audits of financial and operational processes to evaluate the effectiveness of internal controls.
- Prepare detailed audit reports that present findings, recommend improvements, and track progress on corrective actions.
- Collaborate with various departments to ensure compliance with policies, procedures, and applicable laws.
- Assist in developing audit plans and schedules based on identified risks and organizational objectives.
- Provide guidance and training to staff on audit findings and best practices for compliance and risk management.
- Participate in ongoing risk assessments to adapt the audit approach as necessary.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as CPA, CIA, or equivalent is preferred.
- Minimum of 3 years of experience in internal auditing or related functions.
- Strong knowledge of internal control frameworks and audit methodologies.
- Excellent analytical and problem-solving abilities.
- Effective communication and interpersonal skills for reporting and presenting findings.
- Capability to work independently and manage multiple audit assignments simultaneously.
Unavailable provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
