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Internal Auditor - Kansas City, MO
Are you a critical thinker who is naturally curious and wants to make a difference? In a world of rapidly changing regulations, Internal Auditors provide valuable risk management and evaluate the efficiency of operations.
You’ll use your previous audit experience to make a significant impact on our team. You will assist in the development of an effective internal audit program designed to assess risk, test internal controls within the department, and provide invaluable operational knowledge. Your opinion matters and your insights are important.
Keys to success:
A successful Internal Auditor does more than just evaluate systems of internal controls—they communicate their results to management and provide recommendations for business process improvements. Having a passion for compliance and regulations paired with a high degree of attention to detail will help you excel in this position.
We expect you already have over two years of previous audit experience. And if you have your CPA, that’s even better!
Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
Document test results and provide support for an informed, objective opinion of the risk exposure
Draft audit observations and recommendations to management both verbally and in writing
Assist with the development of audit programs by determining the objective, scope and work program of individual audits
Perform regular follow-up on open and past due internal audit and SOX observations
Assist in mapping and documentation of processes to identify key risks and controls
Assist in coordination of third-party compliance assessments and audits
2 – 5 years audit experience with public audit or consulting experience desired; corporate internal audit experience also acceptable.
Knowledge of generally accepted accounting principles (GAAP) and IIA standards
SOX internal control assessments (Section 404) experience
Strong communication skills (written and oral)
Ability to prioritize multiple responsibilities
Excellent computer skills
Certified or willingness to pursue professional certification (CPA, CIA, or other relevant certifications)
EQUAL OPPORTUNITY EMPLOYER
The Company supports affirmative action and equal employment opportunity. The Company will provide equal employment in employment practices to all applicants for employment. Employment decisions shall be made without regard to any protected characteristic such as, but not limited to, race, color, religion, gender, age, disability, national origin, ancestry, citizen status, gender identity, sexual orientation, marital status, status in regard to public assistance, disabled veterans, recently separated veterans, Armed Forces service medal veterans and other protected veterans, genetic information and other legally protected classes. Furthermore, the Company is an E-Verify employer. Information provided on this application will not be used for any discriminatory purposes. The Company complies with all applicable federal, state and local non-discrimination laws and regulations. The Company will provide reasonable accommodations in the application or interviewing process. If you need a reasonable accommodation in the application or interviewing process, please contact us.
Kansas City, MO
United States of America
Legal/Compliance/Finance / Compliance
Direct Hire Position
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Job Title: Internal Auditor
Location: Kansas City, MO
Job Type: Direct Hire Position
Reference ID: 344596
Posted Date: 10/25/2018