Who We Are:

The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute.

Objectives of this Role:

• With training and guidance from leadership, learn and be advised on how to perform internal audits successfully and compliantly from inception to completion to help improve business operations at SwRI.
• Be mentored and trained on how SwRI conducts financial, compliance, and operational audits to help improve the accuracy of financial reporting, effectiveness and efficiency of operations, and maintain compliance with applicable laws and regulations.
• Formulate recommendations to enhance efficiency and effectiveness of reviewed areas.
• Prepare clear and concise written audit reports.
• Become acquainted with federal and state laws, regulations, policies, procedures, and contract provisions pertaining to programs or activities to be audited.
• Apply your passion for learning to grow and enhance the necessary knowledge to successfully contribute to the Internal Audit team at SwRI.

Daily and Monthly Responsibilities:

• Assist with performing internal audits to help improve the accuracy of financial reporting, effectiveness and efficiency of operations, and maintain compliance with applicable laws and regulations.
• Gain fundamental skills and knowledge related to compliance with internal & regulatory policies and procedures, and achievement of operational goals and objectives.
• Support the team by learning how to execute SwRI internal audit assignments, including planning, fieldwork, report writing, and communication of results to management.
• Work independently and on a team, ensuring accurate and timely completion of assigned responsibilities.
• With specific instruction, guidance, and direction, prepare quality audit documentation of assessments, procedures performed, and results obtained.
• Provide verbal and written recommendations to management on audit conclusions, including process and internal control improvements.
• Complete assigned tasks related to external financial auditors on annual engagements, external auditors on regulatory compliance audits, and establish and maintain positive working relationships.

Requirements:

• Requires a Bachelors degree in Accounting, Finance, Business or related field.
• Other disciplines may be considered if applicant is a CPA or CIA.
• 0-6 years: Knowledge or experience with Financial Audits and the ability to conduct comprehensive financial audits to evaluate the effectiveness of internal controls and compliance with industry standards. Knowledge and/or experience of Internal Audit, External Audit, Accounting
• Taken courses that include or work experience in Auditing, Internal Controls, Risk Assessments, Audit Communications, and/or Fraud.
• Must have a desire to grow in areas related to compliance with regulatory requirements and industry best practices.
• Excellent written & oral communication skills and ability to interface with staff at various levels of the organization.
• Must be able to effectively and diplomatically collaborate with the team to deliver solutions for complex business problems our organization may face.
• A valid/clear driver's license is required.