Internal Auditor

AP Professionals
Published
January 24, 2018
Location
Rochester
Job Type

Description

Reporting to the Manager of Internal Audit, the Internal Auditor will be responsible for auditing internal financial and operational controls and procedures to assist management in its assessment of the effectiveness of the company's internal controls over financial reporting as mandated by Section 404 of the Sarbanes-Oxley Act and key operational controls. This will include work on special audits and projects as requested by the Audit Committee and Management.

Responsibilities:

  • Understand company policies and procedures and audit for compliance
  • Coordinate with regional management to obtain documentation needed to complete audit test work
  • Document audit test work results accurately and concisely
  • Organize and retain adequate documentation to support audit conclusions so that it can be reviewed by the company's external auditors
  • Determine causes of audit exceptions and work with applicable management to remediate

Required Experience

  • BS Accounting or equivalent degree
  • Minimum of 3 years’ experience

Some travel required - 15-20%, some international

Apply
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