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Position: Staff Internal Auditor
Location:
Job ID: P1990
Start Date: 10/4/2011
Pay/Salary: 50,000 - 60,000
Hours:
Vacation:
Job Description:
Staff Internal Auditor – King of Prussia
Duties and Responsibilities
Assists in identifying and evaluating the organization’s audit risk areas and provides input to the development of the risk-based annual internal audit plan.
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
Assists in the design and completion of procedures to evaluate Section 404 compliance in accordance with PCAOB standards
Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management and the board of directors.
Qualifications
Undergraduate degree in accounting.
Minimum two years of full-time experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation.
Date Created: 10/4/2011