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Internal Audit

Description

Internal Auditor



Local Fort Wayne Manufacturing company looking to add to their Internal Auditing Team. This company is a Fort Wayne staple and employees feel proud to list them on their resumes. The company likes to promote from within so ideally would like to hire employees into their Auditing team for 2 years and help foster their growth to other departments in Finance or Accounting as desired.



Essential Function


Under the direction of the Audit Manager, this position is responsible for performing audit activities designed to assess the adequacy of the internal controls, records, policies, procedures, and processes in place at the credit union.



Primary Responsibilities




• Performs audits of moderately complex areas and processes



• Working in conjunction with the Aduit Manager, summarizes audit results and participates in communicating audit results (both written and verbal) to the appropriate level of management



• Conducts special reviews, projects, and investigations



• Makes recommendations to Internal Audit management for improvements



• Performs other duties as necessary.



Preferred Skills


  • Computer spreadsheet, database, and audit software literacy.

  • Analytical skills; ability to define problems, collect data, establish facts

  • Strong written and verbal communication.

  • Proficiency in application of internal audit theory, standards, procedures, and techniques.

  • Proficiency in accounting principles and techniques


Qualifications



• Bachelors degree in Accounting or Finance



• Min 2 years in Public Accounting



• Active CPA or desire to sit for exam


Requirements

  • Develop related risk-based internal audit plans
  • Oversee all aspects of internal audit
  • Review, and present internal audit
  • Setting the audit agenda and formulation of the audit plan
  • Leading recently created corporate internal audit function
  • Develop and implement annual internal audit plan
  • Control the full audit cycle
  • Finalize and deliver audit reports
  • Performed in accordance with the yearly internal audit plan
  • Report the status of audit projects
  • Reviewing the audit areas of target institution
  • Identify new areas of audit and quality identification to enhance the audit capabilities of the business or to improve the efficiency of the audit function
  • Basis the operations of the internal audit department including providing guidance and support to ensure the audit staff reports
  • Deploy best in class audit methodologies to all business operations
  • Produce and regularly report on audit and quality of business
  • Lead the development and execution of annual risk assessments and audit plans
  • Perform audit & or related monitoring procedures
  • Assist in communicating the results of audit and consulting projects via written reports and oral presentations to management and the audit committee
  • Manage the internal audit team, encompassing financial and compliance matters, as well as other auditing initiatives
  • Overseeing the Audit Manager to ensure audit schedule

Job Snapshot

Location US-IN-Fort Wayne
Employment Type Full-Time
Pay Type Year
Pay Rate $45,000.00 - $55,000.00 /Year
Store Type Finance
Other Compensation: 0
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Company Overview

Creative Financial Staffing

CFS is a leading, employee-owned staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting, finance & IT professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management. Learn More

Contact Information

US-IN-Fort Wayne
Sarah Jeane Quinones
260-240-4616
Snapshot
Creative Financial Staffing
Company:
US-IN-Fort Wayne
Location:
Full-Time
Employment Type:
Year
Pay Type:
$45,000.00 - $55,000.00 /Year
Pay Rate:
Finance
Store Type:

Description

Internal Auditor



Local Fort Wayne Manufacturing company looking to add to their Internal Auditing Team. This company is a Fort Wayne staple and employees feel proud to list them on their resumes. The company likes to promote from within so ideally would like to hire employees into their Auditing team for 2 years and help foster their growth to other departments in Finance or Accounting as desired.



Essential Function


Under the direction of the Audit Manager, this position is responsible for performing audit activities designed to assess the adequacy of the internal controls, records, policies, procedures, and processes in place at the credit union.



Primary Responsibilities




• Performs audits of moderately complex areas and processes



• Working in conjunction with the Aduit Manager, summarizes audit results and participates in communicating audit results (both written and verbal) to the appropriate level of management



• Conducts special reviews, projects, and investigations



• Makes recommendations to Internal Audit management for improvements



• Performs other duties as necessary.



Preferred Skills


  • Computer spreadsheet, database, and audit software literacy.

  • Analytical skills; ability to define problems, collect data, establish facts

  • Strong written and verbal communication.

  • Proficiency in application of internal audit theory, standards, procedures, and techniques.

  • Proficiency in accounting principles and techniques


Qualifications



• Bachelors degree in Accounting or Finance



• Min 2 years in Public Accounting



• Active CPA or desire to sit for exam


Requirements

  • Develop related risk-based internal audit plans
  • Oversee all aspects of internal audit
  • Review, and present internal audit
  • Setting the audit agenda and formulation of the audit plan
  • Leading recently created corporate internal audit function
  • Develop and implement annual internal audit plan
  • Control the full audit cycle
  • Finalize and deliver audit reports
  • Performed in accordance with the yearly internal audit plan
  • Report the status of audit projects
  • Reviewing the audit areas of target institution
  • Identify new areas of audit and quality identification to enhance the audit capabilities of the business or to improve the efficiency of the audit function
  • Basis the operations of the internal audit department including providing guidance and support to ensure the audit staff reports
  • Deploy best in class audit methodologies to all business operations
  • Produce and regularly report on audit and quality of business
  • Lead the development and execution of annual risk assessments and audit plans
  • Perform audit & or related monitoring procedures
  • Assist in communicating the results of audit and consulting projects via written reports and oral presentations to management and the audit committee
  • Manage the internal audit team, encompassing financial and compliance matters, as well as other auditing initiatives
  • Overseeing the Audit Manager to ensure audit schedule
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Internal Audit Apply now