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Internal Auditor

Growing Twin Cities Metro Employer

Description



Position Description





As a Senior Internal Auditor you will be responsible for working within the framework of a team and performing the following activities:
  • Obtain an understanding of and document key business processes and internal controls and assess the design of these processes and controls

  • Review internal policies and procedures and existing laws, rules and regulations to determine applicable compliance and the adequacy of underlying internal controls

  • Design and execute tests of internal controls

  • Evaluate and develop value-added recommendations

  • Develop effective reports and presentations

  • Coordinate and perform internal audits/SOX business and information technology cycle related activities such as objective/risk mapping, walkthroughs, key control identification, developing test plans and segregation of duty analysis

  • Conduct data extraction, analysis, and security reviews utilizing software tools

  • Assess information technology control elements to mitigate business process risks regarding the confidentiality, integrity, and availability of business information

  • Performs other duties and/or special projects as assigned in response to changing business conditions and/or requirements







 

Requirements



Position Requirements





This position requires the following skills and attributes:
  • Bachelor’s degree or equivalent in Accounting and/or Finance

  • Public accounting experience preferred

  • At least two years of experience performing risk based integrated audits/SOX projects, information technology, internal audit, SEC reporting and risk/fraud assessment experience

  • Certification or pursuing one (CPA/CIA)

  • Ability to effectively Communicate verbally and in all levels of management and staff

  • Detailed knowledge of internal accounting and management controls, audit process and professional standards and regulations (i.e. US GAAP, Sarbanes-Oxley, COSO, etc.)

  • Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices

  • Exposure to management information systems terminology, concepts, controls and practices

  • Ability to use an automated spreadsheet, word processing software and other business and audit-related software or other related workpaper applications

  • Must be professional, resourceful, flexible, action oriented, organized, excellent in multitasking, team player and have strong interpersonal and communication skills








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Job Snapshot

Location US-MN-Minneapolis
Employment Type Full-Time
Pay Type Year
Pay Rate $65,000.00 - $75,000.00 /Year
Store Type Accounting, Finance
Other Compensation: Bonus Eligible

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Terms & Conditions
Snapshot
Growing Twin Cities Metro Employer
Company:
US-MN-Minneapolis
Location:
Full-Time
Employment Type:
Year
Pay Type:
$65,000.00 - $75,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Description



Position Description





As a Senior Internal Auditor you will be responsible for working within the framework of a team and performing the following activities:
  • Obtain an understanding of and document key business processes and internal controls and assess the design of these processes and controls

  • Review internal policies and procedures and existing laws, rules and regulations to determine applicable compliance and the adequacy of underlying internal controls

  • Design and execute tests of internal controls

  • Evaluate and develop value-added recommendations

  • Develop effective reports and presentations

  • Coordinate and perform internal audits/SOX business and information technology cycle related activities such as objective/risk mapping, walkthroughs, key control identification, developing test plans and segregation of duty analysis

  • Conduct data extraction, analysis, and security reviews utilizing software tools

  • Assess information technology control elements to mitigate business process risks regarding the confidentiality, integrity, and availability of business information

  • Performs other duties and/or special projects as assigned in response to changing business conditions and/or requirements







 

Requirements



Position Requirements





This position requires the following skills and attributes:
  • Bachelor’s degree or equivalent in Accounting and/or Finance

  • Public accounting experience preferred

  • At least two years of experience performing risk based integrated audits/SOX projects, information technology, internal audit, SEC reporting and risk/fraud assessment experience

  • Certification or pursuing one (CPA/CIA)

  • Ability to effectively Communicate verbally and in all levels of management and staff

  • Detailed knowledge of internal accounting and management controls, audit process and professional standards and regulations (i.e. US GAAP, Sarbanes-Oxley, COSO, etc.)

  • Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices

  • Exposure to management information systems terminology, concepts, controls and practices

  • Ability to use an automated spreadsheet, word processing software and other business and audit-related software or other related workpaper applications

  • Must be professional, resourceful, flexible, action oriented, organized, excellent in multitasking, team player and have strong interpersonal and communication skills








Internal Auditor Apply now