Internal Auditor and Senior Internal Auditor

$8B+ Metals Company – 100% Remote – $60-90K, $80-100K, no bonus

The Sizzle:

• Roles are 100% remote with 20% travel – potentially a monthly visit to an office (if any)
• Targeting 1-4 years of experience – internal/external audit or accounting/finance
• Is a self-starter, not afraid to ask questions.
• Has good knowledge of excel and strong project management and analytical skills.
• Is able to quickly synthesize the information provided and draw independent conclusions.
• Is willing to travel – about 20% - typically 1 week a month (occasionally up to 2 weeks)
• Able to work in a fast paced environment and able to meet deadlines
• Able to adapt and pivot between projects/assignments
• 3 weeks PTO, standard holidays, 401K match, good benefits

 

Minimum Education & Experience:

• Bachelor’s degree, preferably in Business Administration, Accounting, or Finance
• Minimum 1-4 years of progressive financial audit experience with internal audit, public accounting, or other finance position with supervisory responsibilities
• Exhibit strong oral, written, and interpersonal communication skills
• Demonstrate ability to make sound judgments and work independently
• Demonstrate ability to interact comfortably with all levels within the organization, including senior/executive management

Job Responsibilities and Duties:

• Ensure that audit objectives have been achieved and that all observations and recommendations have been included in report to management by performing pre-established testing procedures for all internal audit work.
• Evaluate the adequacy and effectiveness of controls in responding to risks within the organization’s oversight, operations and information systems regarding:
• Reliability and integrity of financial and operational information
• Effectiveness and efficiency of operations and programs
• Safeguarding of assets
• Compliance with laws, rules, regulations, standards, policies, procedures, and contracts.
• Assess the impact of financial, compliance, operational, strategic, customer and other significant risks to achieving business objectives.
• Contribute to the evaluation of management controls established to mitigate identified risks by performing comprehensive control testing.
• Develop audit programs and testing procedures for all internal audit work including financial and operational reviews based on results of annual risk assessment, discussions with management, updates in processes, policy modifications and changes in regulatory requirements.
• Supervise and perform analysis of raw data and make sample selections using various analytical and security tools such as ACL and Benford’s Analysis.
• Review and design audits related to new system development and implementation by ensuring associated risks are identified; related controls are in place operating effectively and efficiently.
• Prepare and ensure all documentation supporting reviews and audits is sufficient, clear, and concise.
• Ensure that all work is performed in adherence with IIA and Internal Audit Standards so that external auditors may continue to rely on Internal Audit’s work.
• Monitor team activities throughout the audit process including planning, workpaper development, fieldwork and audit wrap up by ensuring that all work is of high quality and in compliance with the department’s QAIP program, external auditor, and IIA Standards.
• Present observations and recommendations to all levels of management.
• Prepare draft and final reports for all reviews and audits.
• Prepare Audit Committee reports, related statistics, and support.

Posted On: Tuesday, December 5, 2023