The Internal Audit Staff is actively involvement in activities such as the preparation of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards. Assist the Audit Senior in defining the scope of audits, identifying key risk areas, and identifying relevant controls across the organization in support of the annual risk-based audit plan.
The duties of the Staff Auditor include but are not limited to the following:
Education: Bachelor’s degree, preferably in Accounting or Finance.
Experience: 1-3 years of auditing, accounting or other relevant experience in large corporations; experience in a Big 4 public accounting environment preferred
Other: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) qualification preferred.