Internal Auditor, Minneapolis/St. Paul 1106

  • Interested and qualified candidates please send your resume to only please…no agencies.%0AQualifications: %0AKnowledge of GAAP and Internal Controls required. %0AMinimum 2-3 years experience involving internal auditing and/or financial analysis. %0APreferred Skills: %0ACertified Public Accountant or Certified Internal Auditor. %0AExperience with public accounting firm. %0AForeign language ability. %0AInternational experience %0AResponsibilities:%0ATravel: An average of 30% of the time including international travel %0AAs directed, plan, perform, report and follow up on independent appraisals of the adequacy and effectiveness of internal controls and processes relating to accounting, financial, administrative, information systems, and other operating systems. %0AAssist in preparing annual audit plan with the goal of targeting limited audit resources on audits of functions which present the organization with the most risk or highest opportunity for profit enhancement. %0AAssist Senior Internal Auditor, Internal Audit Manager and Director, Corporate Audit as requested. %0APerform planned audit procedures and tests in order to evaluate the effectiveness and efficiency of internal controls and operations. Related steps include conducting interviews of employees at various levels within audited entities; evaluate applicable policies and procedures; review internal controls; review transactions, documents, reports, records and methods for accuracy and effectiveness; discuss and evaluate all deficiency findings. %0ADocument audit process and results in the form of work papers in accordance with department practices and professional standards. %0AFormulate conclusions and recommendations based on audit work

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