Performs and participates in planning various and diverse operational and financial audits, reviews and special projects. Essential Responsibilities:
Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks.
Develop work papers that address the objectives of the audit program and support the conclusions reached during testing. Adhere to the IIA Standards and IAS guidelines for workpaper documentation.
Assess business systems/processes to identify key control points and risks. Document using narrative and/or flowcharting techniques.
Draft audit conclusions, discuss potential issues with clients, and prepare and deliver other summary communication documents as required.
With supervision, successfully execute all phases of the audit process for moderately complex projects.
Contribute to the development of the assigned practice area by participating in risk assessment activities, creation of audit tools, establishing client relationships, and identifying and sharing relevant information.
Qualifications:Experience
Minimum three (3) years of professional auditing or comparable experience required.
Education
Bachelor's degree in business, accounting, finance, information systems or related field, OR four (4) years of experience in a directly related field.
High School Diploma or General Education Development (GED) required.
Additional Requirements:
Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems.
Demonstrated general accounting, financial & business skills, knowledge, & experience.
Must be able to work in a Labor/Management Partnership environment.
Preferred Qualifications:
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) is preferred
Numbers & Facts
Location
Pasadena, CA
Skills
Accountingunmatched
Auditingunmatched
Business Analysisunmatched
Business Processesunmatched
Business Skillsunmatched
Business Solutionsunmatched
CISA - Certified Information Systems Auditorunmatched
Certified Internal Auditor (CIA)unmatched
Certified Public Accountant (CPA)unmatched
Customer Relationsunmatched
Documentationunmatched
Financial Auditunmatched
Financial Operationsunmatched
Financial Systemsunmatched
High School Diplomaunmatched
Information Technology & Information Systemsunmatched
Institute of Internal Auditors (IIA)unmatched
Internal Auditunmatched
Operational Auditunmatched
Risk Analysisunmatched
Risk Managementunmatched
Systems Analysisunmatched
Testingunmatched
🎯
Be found by employers
5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.