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Columbus, GA US
Title: IT Auditor/Analyst Ld Location: GAColumbus Other Locations: Summary Performs duties at the highest level of business and technical functions, providing ...
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| Job Number: | 25506959 | | Company Name: | Accounting Principals | | Job Location: | Columbus, GA US | | Job Category: | Accounting & Finance |
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Internal Auditor
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Internal Auditor
Location: Columbus, Georgia Category: Accounting
Type: Any Of These Posted: 7/13/2010 Job Code: 3927712
Next Steps:
* Apply Now
* Back to Job ListingsPrincipal Duties & Responsibilities:
. Conducts complex financial audits; plans assigned projects; determines the scope of the audit work to be performed and assists in developing and writing the audit work program; performs the audit work as developed in the audit program using automated facilities wherever feasible; analyzes the audit results to objectively determine the effectiveness of internal controls, efficiency of operations, and protection of company assets; performs thorough reviews of assigned areas, including transactions, documents, records, physical assets, and automated functions and reviews for accuracy, adequate controls, and operational efficiency; brings to the director any occurrences that could be construed as fraud or in violation of established laws or statutes; prepares an audit-findings worksheet that will be the basis for final reporting; prepares for supervisory review a draft report of the audit, which includes a description of the audit findings and recommendations; participates in a closing conference in lieu of a formal audit report, in which audit results are discussed and recommendations formulated in a conference setting; summarizes outlines, visuals, graphs and other materials; evaluates the responses to audit reports to verify that all issues have been satisfactory responses; acts in the role of lead auditor as required
. Participates in the annual internal control process by identifying risks and controls; documenting control weaknesses; obtaining management's response and resolution to each concern; evaluating the response for adequacy; tracking the resolution each year to determine whether the corrective action has occurred; and obtaining management sign-off by year-end
. Participates in educational opportunities to enhance knowledge of internal audit, accounting, and business administration
. Performs special projects for the Internal Audit management staff
Education & Experience:
. Bachelor's degree in accounting, finance, business administration, or a related field and 4-6 years of job-related work experience or an equivalent combination of education and experience
. Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation (required)
Job Knowledge & Skills:
. Microsoft Word: Intermediate
. Microsoft Outlook
. Microsoft Excel: Intermediate
. Knowledge and experience using data retrieval and analysis software for mainframe and PC (preferred)
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