Internal Auditor

MOVE FORWARD WITH US

• Perform SOX and operational audits
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or noncompliance with laws, regulations, and management policies.
• Prepare detailed reports on audit findings. Communicate the findings and process to the appropriate staff and management.
• Assist with reviews of quarterly earnings release, quarterly and annual financial statements, the annual report, and the proxy.
• Expected travel up to approximately 25% to certain global facilities.

• Hard-working winners - Confident, competitive, and results-oriented professionals who create a track record of success.
• Dedicated achievers - People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.
• Effective communicators - People who can interpret information clearly and accurately to concisely communicate results and recommendations to stakeholders.
• Collaborative partner - People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices.

Skills Knowledge and Expertise

• Familiar with auditing concepts, practices, and procedures.
• Be able to manage workload for multiple projects and tasks simultaneously.
• Strong communication skills - respond to questions in person-to-person and small group situations with other accounting and finance employees of the organization, external auditors, and other operational employees of the organization.
• Maintains confidentiality and uses discretion with business information.
• Writes routine audit reports and correspondence.
• Utilizes common-sense understanding in order to carry out written, oral, or diagrammed instructions.
• Deals with problems involving several known variables in situations of routine nature.
• Plans the time, method, manner, and/or performance sequence of own work.
• Frequently makes decisions of both minor and major importance, which may affect the work operations of other employees and/or clientele to a moderate degree.
• Completes some moderately repetitive tasks.
• Attention to detail when reviewing provided audit support.
• Uses noncomplex machines and equipment (adding machines, calculators, copy/fax machines, etc.).

• Bachelor’s degree in accounting, business administration, finance, or a related field (required).
• Zero to three years of relevant experience in accounting, finance, or a related field (required).

• Advanced: Accounting, database, spreadsheet.
• Intermediate: 10-key, presentation/PowerPoint, programming languages, word processing/typing.
• Basic: Alphanumeric data entry

• Certified Public Accountant (CPA) (preferred).
• Certified Internal Auditor (CIA) (preferred).

COMPANY VALUES & BENEFITS

• Hybrid remote work arrangements
• Generous paid time off & holidays
• Paid parental leave & on-site motherhood rooms
• On site café & complimentary beverage stations
• Indoor fitness facility & outdoor walking paths
• 401(k) with matching & service contributions
• Health, dental, vision, life insurance
• Short & long-term disability
• Fertility & adoption support
• Undergraduate & graduate tuition reimbursement
• Professional development assistance
• Health & wellness programs