Internal Auditor III/IV

Responsible for placing safety as #1 priority in day-to-day work routine for self and others. Responsible for leading financial, information technology, operational and compliance audits or reviews of assigned activities to ascertain whether the company's internal controls and activities promote reliable and accurate financial reporting, effective and efficient operations, and compliance with existing laws, rules and regulations. Conduct or assist in assessing financial and operational risk and recommend processes, policies and procedures as necessary. Responsibilities include project management duties in the planning, scheduling, reviewing and reporting of the audit work and supervision of auditors I, II and III. There will be exposure to senior management throughout the organization. Work is usually done under limited supervision and confidentiality of corporate information must be maintained.

MINIMUM QUALIFICATIONS

Internal Auditor III ($73,460 - $91,830) Bachelor's degree, preferably in accounting, but would consider business administration, economics or other relevant discipline. Four years of experience in internal auditing, public accounting, or related work experience. Internal Auditor IV ($84,460 - $105,570) Bachelor's degree, preferably in accounting, but would consider business administration, economics or other relevant discipline; and Minimum six years of experience in internal auditing, public accounting, or related work experience.

PREFERRED QUALIFICATIONS

Certification as an Internal Auditor (CIA), Public Accountant (CPA) Fraud Examiner (CFE), or similar certification is preferred.

OTHER REQUIREMENTS

Must take all measures necessary to protect networks, devices, programs and data from cyber-attack, damage or unauthorized access. May be required to maintain a valid driver's license. Travel may be occasionally required. Overtime is occasionally required. Must be legally authorized to work in the United State, no sponsorships considered. Subject to pre-employment drug screen and background check.

JOB RESPONSIBILITIES

Assist in conducting audits or reviews of assigned company activities including: Conduct audit interviews Gather audit data and evidence. Prepare audit workpapers. Develop audit findings and recommendations. Prepare audit reports. Participate or lead entrance and exit conferences Review the work of other auditors assigned to the project Conduct assigned audit activities in accordance with the International Standards for the Professional Practice of Internal Auditing. Analyze complex data with no supervision, identify anomalies/trends/risks, and provide useable insight to improve internal controls. Define processes to incorporate data and analytics into Internal Audit projects. Conducts and/or participates in other audits such as IT, financial, operational. Communicate or assist in communicating changes in professional standards, pronouncements, laws, guidelines and audit requirements to department members and management including assisting in the development of manuals and other training materials. Performs other tasks and special projects as assigned. Deadline to

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