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Position: Staff Internal Auditor
Location:
Job ID: P1991
Start Date: 10/4/2011
Pay/Salary: 55,000 - 62,000
Hours:
Vacation:
Job Description:
Staff Internal Auditor – Montgomery County
Key Objectives & Responsibilities
Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership
Conduct financial, operational and compliance audits
Review and evaluate the adequacy and effectiveness of internal controls
Review and evaluate compliance with corporate policies and procedures
Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented
Present these findings to Internal Audit leadership and the business management team
Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal
Prepare work papers to adequately document audit work performed and to support conclusions reached
Prepare reports and audit findings
Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures
Experience
Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations
Have a BA⁄BS in Accounting or Finance, or the equivalent or an MBA
Have 1-3 years related work experience
Possess the drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining the Company
Interact well with different people and able to work in a multi-cultural environment
Possess excellent written and oral communications skills
Multi-lingual language skills always a plus
Have strong, proficient analytical skills
Willing to travel approximately 45% ⁄ some international travel may be required
Date Created: 10/4/2011