Internal Auditor - Temp

General Summary

This position is responsible for assisting the auditing of accounting and financial data of various departments within the organization.

• Assists the Internal Audit Team through performance of testing using testing templates and prior year work papers.
• Assess operating effectiveness of internal controls through performance of fieldwork, interviewing control owners, performing data analysis, selecting samples, inspecting audit evidence and documenting tests through work papers.
• Determines the reliability of internal control systems by identifying and testing controls.

No

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Has ability to apply the principles, techniques, and practices of professional auditing.
• Under supervision of Internal Audit Team Members, anticipates and solves problems for self or asks questions of others.
• Under general direction, examines moderately complex information and/or situations and prepares summary.
• Work responsibilities frequently concern confidential and/or sensitive information requiring the use of discretion at all times.
• Ability to perform extrapolation and analysis, using advanced math calculations.
• Teamwork and cooperation are required approximately 50% of the time in order to successfully complete job duties.
• Ability to understand and follow somewhat complex verbal and written instructions and communicate effectively with others.
• Job duties are widely varied, and frequently require attention to and/or coordination of concurrent job duties.

• Bachelor Degree in Accounting or Finance.
• At least one year of business experience in audit finance or accounting.
• Proficient knowledge of Microsoft Office, especially Word and Excel.