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Internal Auditor - ONET Job Title: (Auditors)
Industry: Corporate, Subsidiary, and Regional Managing Offices share on twitter share on Facebook
 Job Details
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Job Title:   Internal Auditor
ONET Job Title:   Auditors
Industry:   Corporate, Subsidiary, and Regional Managing Offices
Job Type:   Full Time
Job Location:   St. Croix
Minimum Education:   Bachelors Degree
Career Level:   Experienced (Non-Manager)
Minimum Experience:   3 Years
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Job Description:

Position Summary:

The Internal Auditor performs a variety of assurance and consulting services to assist the CFO in reviewing the design and operating effectiveness of financial, operational, and compliance controls; review administrative policies and procedures to assure compliance with managementís stated objectives; and assess compliance with governmental and regulatory rules and regulations. Assist management in identifying and improving the risk management and control environments by participating in advisory and process improvement engagements.

Essential Functions:

  • Create and update internal audit plan.
  • Perform intermediate and advanced level audits, reviews, and analysis of transactions in execution of the annual internal audit plan.
  • Understand financial and operation processes, including the relevant risks and controls.
  • Evaluate the effectiveness of the internal control environment and compliance with GAAP and Company policies and procedures.
  • Collaborate with management to build and maintain ongoing business relationship.
  • Identify opportunities for process and control enhancements and developing recommendations to ensure risks are adequately mitigated.
  • Review testing documentation prepared by staff to assess the operational effectiveness of internal controls over financial reporting.


Skills Required

Experience and/or Education:

  • BS/BA degree required; Accounting or Finance or equivalent experience
  • 3+years solid working experience in accounting or finance
  • CPA and/or CIA a strong plus
  • Meticulous documentation skills


Company Information More jobs from this company 
Company Name: Cane Bay Partners VI LLLP
Company Description:
Financial Consulting 
        
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