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23000314 Requisition #
Thanks for your interest in the Senior Internal Auditor (Hybrid Opportunity) position. Unfortunately this position has been closed but you can search our 227 open jobs by clicking here.

QUALIFICATIONS

  • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

EDUCATION and/or EXPERIENCE

  • Bachelor's degree (B. A.) from four-year a college or university in accounting, finance, management information systems or other relevant field preferred.
  • Three to six years related experience and/or training in accounting/auditing preferred, including auditing of certain information technology related risks.

 

LANGUAGE SKILLS

  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.

 

MATHEMATICAL SKILLS

  • Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.

 

REASONING ABILITY

  • Ability to solve practical problems and deal with a variety of variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
  • Demonstrate the ability to make effective decisions and draw sound conclusions based on the situation.
  • Demonstrate the ability to conceptualize and develop audit tests and procedures based on risk identification.

 

COMPUTER SKILLS

  • Word, Excel, and Power Point.
  • Use of data analysis tools such as IDEA or ACL preferred.
  • Prior experience with Oracle, Hyperion and Essbase preferred.
  • Computer Programming, Internet and database skills would also be a plus.

 

CERTIFICATES, LICENSES, REGISTRATIONS

  • CPA, CIA, CISA or other relevant certification preferred.

 

PHYSICAL DEMANDS

  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee frequently is required to use hands to finger, handle, or feel. The employee is occasionally required to stand; walk; reach with hands and arms; climb or balance; and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, color vision, and ability to adjust focus.

 

WORK ENVIRONMENT

  • The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • The noise level in the work environment is usually moderate.

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