INTERNAL AUDITOR 1

Job description

Perform assigned tasks to assist in the completion of the audits and may also be responsible for planning and leading financial and operational audits. Demonstrate the company’s core values of respect, honesty, integrity, diversity, inclusion and safety. - Conduct reviews of assigned organizational or functional activities. - Gain sufficient understanding of function and related Company policy for the area under review. - Gain an understanding of the major controls or reporting objectives for the area and complete all audit programs steps, including reviews of internal controls, testing of financial statement balances and preparation of work papers to support the testing performed and conclusions reached. - Identify any exceptions to policy or procedure. - Prepare or assist in preparing audit observation comments. - Verify accuracy of findings through discussion of audit results with all affected staff from the level of clerk to assistant controller. - Provide assistance to in-charge auditor as requested. - Act as on objective source of independent advice to ensure validity, legality, and goal achievement. - Prepare for and obtain professional certification. - Travel as needed to s...