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Internal Auditor

Creative Financial Staffing

Description

A leading company is currently looking for an Internal Auditor to join their Audit team.   Company is a state and national leader in its industry.  They offer an outstanding corporate environment, strong quality of life / work balance, and  also provides a competitive salary and very attractive benefits package.

Position performs internal auditing work in order to provide management with objective assessments of the Enterprise functions.

Job Responsibilities:

  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting the Enterprise processes and procedures.
  • Assesses the effectiveness of internal controls over key risks, identifying significant exposures, analyzing transactions and information, and detecting changes in key risks and/or control effectiveness. Develops appropriate recommendations to address exposures.
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Identifies, researches, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
  • Assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management.
  • Develops and maintains productive team-oriented internal and external relationships through individual contacts and group meetings.
  • Investigates and reports to management on cases of potential fraud, waste or abuse.

Requirements

  • Bachelor's degree in business administration or a related field
  • three years' experience in internal or external auditing. (Will consider candidates right out of Public Accounting.)
  • Will accept any suitable combination of education, training, or experience.
  • This role requires strong knowledge of GAAP, Internal Audit Code of Ethics, IT Systems, and risk management.
  • Strong written and verbal communication skills, as well the ability to maintain a high level of confidentiality.
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Job Snapshot

Location US-MI-Grand Rapids
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting

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Terms & Conditions
Snapshot
Creative Financial Staffing
Company:
US-MI-Grand Rapids
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description

A leading company is currently looking for an Internal Auditor to join their Audit team.   Company is a state and national leader in its industry.  They offer an outstanding corporate environment, strong quality of life / work balance, and  also provides a competitive salary and very attractive benefits package.

Position performs internal auditing work in order to provide management with objective assessments of the Enterprise functions.

Job Responsibilities:

  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting the Enterprise processes and procedures.
  • Assesses the effectiveness of internal controls over key risks, identifying significant exposures, analyzing transactions and information, and detecting changes in key risks and/or control effectiveness. Develops appropriate recommendations to address exposures.
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Identifies, researches, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
  • Assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management.
  • Develops and maintains productive team-oriented internal and external relationships through individual contacts and group meetings.
  • Investigates and reports to management on cases of potential fraud, waste or abuse.

Requirements

  • Bachelor's degree in business administration or a related field
  • three years' experience in internal or external auditing. (Will consider candidates right out of Public Accounting.)
  • Will accept any suitable combination of education, training, or experience.
  • This role requires strong knowledge of GAAP, Internal Audit Code of Ethics, IT Systems, and risk management.
  • Strong written and verbal communication skills, as well the ability to maintain a high level of confidentiality.
Internal Auditor Apply now