As an Internal Auditor you will participate in and facilitate internal audits and report conclusions to management about the adequacy of internal controls and compliance with policies, procedures, regulations, and standards. In addition, you will: 

Conduct audit testing of assigned areas and identify deficiencies for further investigation ensuring deliverables are completed according to the established schedule and required standards. 

Assist in report preparation and formulation of recommendations designed to improve controls and/or methods of operation. 

Assist in the presentation of audit findings, recommendations, and corrective action plans to Management. 

Assist in performing financial and specialty audits, advisory reviews, and annual control testing to comply with the Sarbanes-Oxley Act (SOX). 

Proactively participate in department initiatives to drive improvements and innovation within Internal Audit. 

2 or more years of audit experience 

Knowledge of US GAAP and auditing standards and requirements 

Experience building interpersonal relationships with business partners and manage difficult conversations 

Experience with the integrated systems of internal control and the relationship to disclosure/financial reporting 

Demonstrated experience analyzing financial data 

Proficient written and verbal communication skills 

Ability to adapt easily to shifting priorities and act confidently in challenging situations 

Demonstrated planning and organizational skills 

Demonstrated experience and compatibility with a team-centric environment 

Ability and willingness to travel domestically and internationally up to 25% (A valid passport or the ability to obtain a valid passport) 

***Due to COVID-19, travel is currently suspended and requirements for travel will likely decrease