Internal Audit

The Auditor leads and performs internal audits, conducts continuous auditing or monitoring reviews; may participate in and/or monitor project implementations; assists in evaluating the company's risk areas; and provides management with accurate, independent and timely recommendations regarding control deficiencies and opportunities for improvement in the company's operations.Job ResponsibilitiesExecutes on SOX section 404 controls testing for assigned areas and confirms any exceptions with management.Knowledge/ SkillsGood understanding of internal control; able to recognize significant control issues as well as the ability to recognize exposures in emerging situations.Experience in assessing the effectiveness of controls and SOX 404 compliance.Basic knowledge of and skill applying internal audit standards and accounting principles (GAAP).
Ability to work independently under limited supervision, complete assignments timely with sufficient attention to detail to ensure accuracy an...

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