Accounting, Address Management, Auditing, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Communication Skills, Corrective Action, External Audit, Finance, Follow Through, Internal Audit, Marketing, Presentation/Verbal Skills, Regulations, Reporting Skills, Testing, Time Management, Writing Skills
Internal Auditor Audit Internal
Fort Worth, Texas
This position is responsible for assisting with planning and performing assigned audits to provide reasonable assurance of the following:
- Internal accounting and operational controls are properly designed and operating effectively,
- Operations practices comply with Company policies and are efficiently performed in a cost effective manner,
- Financial records are accurate and reliable
- Assets are properly safeguarded
Roles and Responsibilities:
- Assisting in the setting of audit objectives and planning the scope of audits
- Preparing detailed work papers to support conclusions reached
- Assisting in preparing formal written reports and making oral presentations to communicate audit observations and recommendations
- Assisting in appraising the corrective actions proposed/taken by management to address audit recommendations
- Communicating to the Audit Senior significant issues arising during the performance of internal audit activities
- Providing assistance to external auditors in the performance of their audits and reviews
- Assisting the Audit Senior in the evaluation of the overall effectiveness of the Company's control process
- Coordinating with the external audit team to perform testing and provide support.
- Assisting in identifying opportunities for profit improvement, process efficiencies/system improvements, and work simplification for all aspects of operations (accounting, finance, marketing, compliance, administration, etc.)
- Keeping updated on changes to audit and regulatory standards through periodic training and research
Qualifications:
- Bachelor's degree in Accounting or Finance (Accounting preferred)
- 1-2 years of Accounting experience preferred
- Eligibility to complete a professional certification, such as, CPA, CISA, CFSA, or CIA is a plus
- Excellent written and oral communication skills
- Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
- Demonstrated ability to interact effectively with coworkers at all levels within the Company