Internal Auditor

Internal Auditor Davis Selected Advisers Tucson, AZ Job Details Full-time $50,000 - $70,000 a year 1 day ago Benefits Disability insurance Dependent care reimbursement Health insurance Dental insurance 401(k) Flexible spending account Paid time off Employee assistance program Vision insurance 401(k) matching Professional development assistance Life insurance Retirement plan Qualifications Microsoft Word Microsoft Excel Full Job Description Founded in 1969, Davis Selected Advisers is a privately owned equity research boutique firm. We offer our services through mutual funds, separate accounts, institutional private accounts, and ETFs. Our investment discipline is based on a reliable, long-term, value-oriented approach. We take the same approach when looking for talented, professional employees. This is a company that recognizes the value of long-term commitments and rewards its employees accordingly. Davis Selected Advisers is currently seeking an Internal Auditor. This position will work with all levels of staff and management. The Internal Auditor is a member of the Compliance Department and reports to the Chief Compliance Officer. The work of Internal Audit varies and is critical to the organization. The Auditor develops and implements audit plans to review the effectiveness of financial, operational, and compliance controls to ensure compliance with federal and state laws, rules and regulations; reviews administrative policies and procedures to assure compliance with management's stated objectives; and, using written reports, develops recommendations to senior management based on audit findings in order to enhance and improve operations, and mitigate risk.

Duties & Responsibilities:

Perform audit testing with a focus on internal controls; testing includes evaluation of effectiveness of internal controls relating to operational objectives and compliance with all policies, procedures and applicable laws and regulations. Prepare logical and comprehensive work documents that adequately support and evidence the planning, tests executed, as well as the conclusions reached. Deliver clear and concise written documents including emails, memos and audit reports to senior managers which accurately summarize audit testing, conclusions and recommendations. Identify and evaluate the organization's risks and provide direct input to the development of the annual audit plan. Plan and prepare for audits of internal controls including developing audit objectives, scope and resource requirements. Interact with senior management to build ongoing business relationships. Demonstrate an ability to learn and develop an understanding of all business areas to better inform audit plans and execution. Demonstrate an ability to self-manage and complete projects within the assigned timeframe. • Handle multiple projects Complete other duties as assigned A successful candidate will possess the following: Education & Experience Degree in Accounting, Finance, Business, or a related field Minimum 3 years of experience in accounting, auditing, compliance, or risk management Proficiency with Microsoft applications (Word and Excel) required Knowledge of securities industry, laws, rules, and regulations preferable Skills & Abilities Strong interpersonal and communication (verbal and written) skills, able to effectively interact with all levels of management Highly motivated and demonstrated ability to take initiative Ability to successfully work on multiple tasks/projects to meet critical deadlines Ability to respectfully question the status quo Strong organizational and time management skills Must demonstrate unquestioned ethics, integrity, responsibility, and accountability Flexibility to adapt to changing priorities Ability to maintain confidentiality Davis Selected Advisers offers a generous compensation package that includes health, dental, vision and life insurance, as well as a 401(k) plan. If you would like to apply for this position please forward your resume and cover letter by: Email (via button) o r Mail to

Davis Selected Advisers, Attn:

HR, 2949 E.

Elvira Rd., Suite 101, Tucson, AZ 85756. To learn more about our company please visit our website at www.davisfunds.com. We are an equal opportunity employer.

Pay:

$50,000.00 - $70,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Dependent care reimbursement Disability insurance Employee assistance program Flexible spending account Health insurance Life insurance Paid time off Professional development assistance Retirement plan Vision insurance Ability to

Commute:

Tucson, AZ 85706 (Required)

Work Location:

In person