10 Best Internal Auditor Job Descriptions
Internal Auditor Job summary 1
The Internal Auditor will be responsible for, or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations. Works under limited supervision with moderate latitude for initiative and independent judgment under the direction of more experienced auditors. Adheres to all corporate policies and procedures as well as professional ethical standards.
Internal Auditor Duties & Responsibilities 1
Internal Auditor Requirements & Skills 1
Internal Auditor Job summary 2
The Internal Auditor must be proficient at examining and analyzing financial and operational records of the company to determine the adequacy, effectiveness, and efficiency of the systems of internal control, including the quality of ongoing operations and compliance with applicable laws, regulations, and board policies/procedures. Additionally, the Internal Auditor performs follow-up on the status of outstanding internal audit issues, and advocates internal control and corporate governance concepts throughout the organization.
Internal Auditor Duties & Responsibilities 2
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Internal Auditor Requirements & Skills 2
Internal Auditor Job summary 3
To perform internal audit procedures under the general direction of the Internal Audit Senior; to conduct walk-throughs for processes; to assist in preparation of internal audit reports and audit programs.
Internal Auditor Duties & Responsibilities 3
Internal Auditor Requirements & Skills 3
Internal Auditor Job summary 4
We are seeking experienced candidates with strong communication skills. This Internal Auditor role is a strong match for those who have the ability to balance multiple responsibilities. Under the direction of more experienced audit staff, the Internal Auditor plans and executes audit assignments (financial and operational audits, fraud investigations).
Internal Auditor Duties & Responsibilities 4
Internal Auditor Requirements & Skills 4
Internal Auditor Job summary 5
Under the direction of the Senior Manager of Internal Audit, the Internal Auditor is responsible for the timely execution of risk-based internal audits of financial statements in accordance with the internal audit plan, as well as assisting with other audit matters and projects.
Internal Auditor Duties & Responsibilities 5
Internal Auditor Requirements & Skills 5
Internal Auditor Job summary 6
Internal Auditor will participate in financial and operational audits and assess internal controls to support Sarbanes-Oxley 404 compliance. The Internal Auditor will interact with financial, operational and IT management as well as associates at all levels.
Internal Auditor Duties & Responsibilities 6
Internal Auditor Requirements & Skills 6
Internal Auditor Job summary 7
We are currently hiring for an Internal Auditor for our corporate offices. Reporting to the Internal Audit Manager, you will contribute to audit and business advisory engagements including Sarbanes-Oxley 404 Compliance (SOX) and operational audits. Your routine tasks in this role include documenting and evaluating internal controls and preparing internal-audit reports. Successful candidates will be effective communicators with a strong understanding of financial accounting and data analysis.
Internal Auditor Duties & Responsibilities 7
Internal Auditor Requirements & Skills 7
Internal Auditor Job summary 8
We are currently looking for an Internal Auditor to join our Audit team. Position performs internal auditing work in order to provide management with objective assessments of the Enterprise functions.