Associate Internal Auditor, Internal Auditor or Senior Internal Auditor

This position may be filled at the Associate Internal Auditor, Internal Auditor or Senior Internal Auditor level depending on the qualifications of the selected candidate.

The position performs individual internal audit projects and Sarbanes-Oxley testing as part of the internal audit plan. This responsibility includes developing internal audit scope, developing and performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed includes coverage of functional and operating units, focusing on compliance, financial and operational processes.

Qualifications:

• Bachelor's degree in accounting or finance (or equivalent work experience).
• CPA or CIA professional certification is preferred for the Associate and Internal Auditor positions and required for the Senior Internal Auditor.
• Knowledge of generally accepted accounting principles and auditing standards.
• Ability to work independently.
• Knowledge and practical experience of internal control system processes, risk management methodologies and project management.
• Strong verbal and written communication skills.

Additional qualifications required for each level:

• Associate: One to three years of similar or related experience.
• Internal Auditor: Four to six years of similar or related experience.
• Senior Internal Auditor: Six or more years of similar or related experience.