Internal Auditor-Hybrid

 Identify and evaluate the organization’s audit risk areas and provide key input to the development of the risk-based annual internal audit plan.
Identify and test key (SOX significant) controls in order to properly assess the design and operating effectiveness of the control.  This will also include key (SOX significant) controls related to configuration, enhancements and reports (mainly SAP) that may impact the integrity of reported financial information, the effectiveness and efficiency of business processes and controls and or the achievement of business objectives.
Conduct subsidiary audits to verify accuracy of records, compliance with standards, policies and procedures. Compile audit findings and recommendations for modifications and improvements to systems and procedures.  Communicate corrective actions when necessary.
Perform duties to prepare and conduct service center operations reviews, audits and inventory observations, assist external auditors during audit of the Company’s financial statements, and internal investigations.
Perform audit procedures, including identifying and defining issues, developing criteria to be tested, reviewing and analyzing evidence, conducting interviews, and documenting client processes, procedures and controls (via narratives and flowcharts).
Obtain firm understanding of Applied policies and procedures and possess ability to determine whether area of focus is in overall compliance.
Communicate effectively with business unit management, senior management and other company personnel about audit progress and developments.
Write audit reports to communicate project results to management and the audit committee.  Evaluate report responses from management and suggest follow up action.
Assist in other duties as required, such as developing and/or updating audit programs, developing the annual plan, management-requested projects, and other duties as required by audit management.
Travel as needed to conduct audits (both domestic and international).
Perform other duties as assigned or directed
 
POSITION REQUIREMENTS

Bachelor’s degree in business with an Accounting major.
Experience with SOX (Section 404 requirements and COSO 2013).
Proven knowledge of and skill in applying internal auditing and accounting principles and practices.
Knowledge of management information systems terminology, concepts, and practices.
Knowledge of contemporary risk management, control techniques, and control frameworks.
Knowledge of industry program policies, procedures, regulations, and laws.
Familiarity with the common indicators of fraud.
Ability to travel up to 20%.