Careers

Careers

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The Analyst, Internal Audit role is an experienced position intended to utilize basic audit principles, skills, and techniques to evaluate the adequacy of internal controls in both design and application in accordance with professional and departmental standards.  This position is expected to perform reviews and internal audits across a variety of process areas, systems and locations, as well as perform other compliance activities and ad hoc special projects.

The position requires ability to assess and identify ways to mitigate risk and to validate compliance with policies and procedures, as well as the ability to assess operational readiness for a rapidly growing company.  The position will assist the Director, Internal Audit in establishing the Company’s internal audit methodology and quality standards and advise on financial, operational, compliance and IT security matters.  This position reports to the Director, Internal Audit.

Primary Duties, Responsibilities and Accountabilities:


Qualifications and Experience:
Minimum Education:    Bachelor’s Degree in Finance or Accounting
Certified Public Accountant and/or Certified Internal Auditor

Minimum Experience:
3+ years of experience in public accounting or equivalent industry experience, with emphasis in financial/operational auditing
Experience with complex ERP system (SAP is highly preferred)

Preferred:

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