What are the responsibilities and job description for the Internal Auditor position at Velocity Flex?
Overview
We are seeking a detail-oriented and analytical Internal Auditor to join our team. The ideal candidate will play a crucial role in evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This position requires a strong understanding of governmental accounting and financial management principles, as well as experience with internal audits and compliance frameworks such as SOX and COSO.
Responsibilities
- Conduct internal audits to assess the effectiveness of internal controls and compliance with policies and regulations.
- Analyze financial data and prepare detailed reports on audit findings, including recommendations for improvements.
- Collaborate with various departments to ensure adherence to financial policies and procedures.
- Review technical accounting issues and provide guidance on best practices.
- Utilize financial software to streamline audit processes and enhance reporting accuracy.
- Assist in the preparation of financial reports, ensuring they meet regulatory standards.
- Stay updated on changes in governmental accounting standards and regulations that may impact the organization.
- Participate in risk assessments to identify areas for improvement in financial management practices.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience in internal auditing or governmental accounting is preferred.
- Strong knowledge of SOX compliance requirements and COSO framework principles.
- Proficiency in financial software applications and advanced Excel skills.
- Excellent analytical skills with the ability to interpret complex financial data.
- Strong written communication skills for effective financial report writing.
- Attention to detail and a commitment to maintaining high standards of accuracy in all work performed.
- Ability to work independently as well as collaboratively within a team environment.
Join us in ensuring the integrity of our financial operations while contributing to the overall success of our organization!
Salary : $90,000 - $95,000
