Performs internal reviews of complex financial, operational, and IT processes and audits internal controls in various areas of the organization. Identifies exceptions to procedures and standards, and develops specific solutions or recommendations.  May serve as the project leader on standard audits. Under the direction of a more senior auditor or project leader, participates in complex audit programs and may perform routine assignments independently.

• Executes audits procedures to evaluate internal controls and compliance with standards and company policies.  May be asked to participate in planning for audit projects. 
• Works with managers and other key personnel to assist in the assessment of the Company’s processes for identifying and managing business risk. 
• Demonstrates a strong understanding of the business areas under audit, including relevant risks and controls. 
• Performs tests and analyses, gathers audit evidence, evaluates results, and develops conclusions about the adequacy of internal controls. Documents the work performed and conclusions according to departmental standards. 
• Demonstrates ability to apply technical knowledge to identify and research significant accounting and internal control issues during an audit.  Contributes thoughtful alternatives or solutions to the audit team for the purposes of proposing potential remediation plans to Company management. 
• Leads or facilitates meetings with Company management to discuss audit findings with management. 
• Performs other job responsibilities and duties as assigned by Management. 

• Bachelor’s degree in accounting or a business-related field is required. Advanced degree in Accounting, Finance, or Information Systems is desired. 
• 3-5 years of auditing, accounting or related experience. 
• Requires travel including possible international travel. Travel including possible international travel. 
• Knowledge of accounting, finance and internal control areas is required.
• Comprehension of professional auditing standards, US GAAP, SOX, COSO and risk-assessment practices.
• Certification as a CPA or CIA preferred.
• Strong project management abilities as well as excellent communication skills, both verbal and written. 
• Excellent interpersonal skills
• Pursues training and continuing education in auditing and as well as accounting and information technology areas.