What are the responsibilities and job description for the Internal Auditor position at CARPENTERS SOUTHWEST ADMINISTRATIVE CORP?
Job Description
Job Description
Under minimum supervision, the Internal Auditor will conduct audits of operations by assessing, testing, and reviewing organization policies and internal controls. The assignee will perform specialized clerical and audit duties which require frequent exercise of independent judgment and a thorough understanding of applicable procedures (within the multiple departmental procedures). The position requires a high level of competence to understand accounting procedures, Collective Bargaining Agreements and a strong sense of responsibility, along with experience with employee benefit plans and Taft-Hartley trust funds.
Position Functions and Responsibilities :
- Determine internal audit scope and develop annual audit plans in response to organization objectives, evolving department policies, and assessed risks identified.
- Obtain, analyze and evaluate procedures, reports, and data from various departments from within the organization
- Test for compliance with organization’s internal control policies by examining records, reports, and other supporting documentation.
- Document process and prepare written assessments, including identified audit findings / risks and recommended methods of improvement and / or corrective action plans.
- Prepare and present reports that reflect audit’s results for management review.
- Develop and help implement changes in organization procedures and policies.
- Maintain open communication with management.
- Conduct follow up audits as necessary.
- Engage to continuously update themselves on CSAC knowledge regarding Summary Plan Descriptions of various trusts, Collective Bargaining Agreements, etc.
- Review and prepare Certified Payroll audits for various Subscriber Agreements and provide billing reports for employer collections.
- Promotes an atmosphere of teamwork within the department and organization.
- Ensures that deadlines are met for both internal and external activities.
- Other duties and special assignments.
- Performs other related duties as required.
- Provide excellent customer service to all CSAC stakeholders.
- Complete administrative tasks needed to maintain all department projects on track.
- Help with projects assigned by and to the department.
Required Qualifications and Skills :
Work Environment / Physical Demands
Travel