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Veterans Preferred - Internal Auditor

Company: United Site Services
Location: Meridian
Posted on: May 4, 2021

Job Description:

Military Veterans are Encouraged to Apply. The Internal Auditor is responsible for conducting assigned audit engagements based on the annual Audit Plan and in alignment with Internal Audit methodology. You will identify and communicate issues raised, offering recommended solutions relevant to business and risk. In addition to operational audits, you will execute and review SOX walkthroughs and control testing. This position will be located at our headquarters in Westborough, MA. Job Responsibilities Leads operational and SOX audit assignments successfully from beginning to end. Documents process flowcharts and narratives. Writes audit reports summarizing audit results following department methodology. Utilizes data analytics results to assess total population risk and plan the audit approach Ensures audit conclusions are based on a complete understanding of the process, controls, and risk. Adheres to applicable department and professional standards Works closely with management to communicate audit results and determine issue mitigation plans. Assist external auditors in their review of the control environment and financial statements. Reviewing regulatory compliance documentation for accuracy and timeliness. Recommend new policies and or updates to current policies. Job Responsibilities Leads operational and SOX audit assignments successfully from beginning to end. Documents process flowcharts and narratives. Writes audit reports summarizing audit results following department methodology. Utilizes data analytics results to assess total population risk and plan the audit approach Ensures audit conclusions are based on a complete understanding of the process, controls, and risk. Adheres to applicable department and professional standards Works closely with management to communicate audit results and determine issue mitigation plans. Assist external auditors in their review of the control environment and financial statements.

Keywords: United Site Services, Meridian , Veterans Preferred - Internal Auditor, Accounting, Auditing , Meridian, Idaho

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