|Essential Functions: • Independently assess the adequacy of internal controls based on assigned reviews and special projects. • Independently work with departments or process owners to ensure processes are adequate and fully understood. • Independently review and test results to ensure compliance with policies and regulations. • Develop or complete reports regarding findings as appropriate. Communicate with Management the objectives and audit results. • Work with external auditors and various consultants as needed to ensure successful completion of projects and oversight. • Perform and assist in investigations as needed. • Perform other duties as assigned. |
Knowledge, Skills and Abilities: The ideal candidate must possess a strong understanding of control procedures, methods and philosophies with a working knowledge of audit concepts. Demonstrated general understanding of accounting is highly desired.
Strong oral and written communication skills and active listening skills are strongly preferred. Candidate must be able to be flexible, and have the ability to handle multiple tasks with quickly changing priorities. Strong problem-solving skills with the ability to be organized is also preferred.
Candidates must maintain a level of professionalism and confidentiality of work and be able to adapt to working in stressful or changing situations. Must be a self-starter with the ability to work independently with minimal supervision and collaboratively within a team-environment.
Candidate should be technologically adept and have the ability to use and apply audit software tools. Must also have the ability to work with all Microsoft packages (Word, Excel, PowerPoint Visio, etc.) Occasional evening and weekend work, as necessary. Physical/Environmental Demands: This position requires the ability to sit for long periods of time.
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