Internal Audit Associate
New
United StatesFull-TimeMiddle
Salary$51,000 - $82,000 / year
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Job Details
- Experience
- 1 to 2 years
- Required Skills
- Data AnalysisMicrosoft Excel
Requirements
- Bachelor's degree.
- 1 to 2 years of related experience.
- Foundational understanding of core audit principles and GAAP.
- Knowledge of Sarbanes-Oxley (SOX) compliance and internal controls.
- Proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis.
- Demonstrated analytical and problem-solving skills.
- Excellent verbal and written communication skills.
- Detail-oriented with strong organizational and time management abilities.
Responsibilities
- Execute audit testing for financial, operational, and compliance audits while understanding associated risks.
- Review and analyze data to identify trends, anomalies, and potential non-compliance.
- Support the establishment of risk-based audit programs.
- Assess the design and operating effectiveness of internal controls.
- Prepare audit workpapers and supporting documentation in accordance with Internal Audit standards.
- Plan and perform complex field or project contract audits, including financial and special investigations.
- Evaluate compliance with company policies, new accounting guidance, GAAP, and contract requirements.
- Collaborate with Finance, HR, Program Management, Legal, and Procurement teams.
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