As part of the audit team, the Corporate Auditor provides contributions and support during the audit engagements in the review of business units' processes and control activities. This will provide the Corporate Auditor with wide exposure to multiple operational and financial aspects of our business. Responsibilities include understanding and evaluating company business processes through the performance of interviews, process walkthroughs, and documentation of process narratives and/or flowcharts. Perform assessment of the business risks and the controls that mitigate those risks, design and conduct audit tests to determine control effectiveness, execute substantive audit tests and prepare audit workpapers. Assist the Lead Auditor in the preparation of the audit report by detecting process gaps and improvement opportunities; clearly/concisely drafting and presenting internal audit findings and recommendations to the process owners and to Internal Audit Management.
College Degree (Bachelors Level - BA/BS in Finance/Accounting or Engineering)
CPA, CIA, CISA or CFE strongly preferred.
The minimum number of years of job related experience is two to six years of experience in auditing, accounting, IT or other relevant experience.