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Job Details

Internal Auditor

Location
Muscatine, IA

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Description
The **MEMBERS ONLY**SIGN UP NOW***. Corporation Internal Audit team provides independent and objective control assurance and advisory services with a goal of adding value to the Company. The Internal Audit team assists **MEMBERS ONLY**SIGN UP NOW***. management in accomplishing their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of governance, risk management and internal controls over financial reporting.
Internal Auditor Position Summary:
Leading assigned Financial audit testing to completion with quality work addressing specific areas of risk
Developing value-added recommendations to improve internal controls and operating efficiency
Completing Financial audits, preparing audit reports, presenting audit findings to management and negotiating action plans to appropriately mitigate risk
Working with external auditors to ensure Sarbanes-Oxley (SOX) compliance
Applying data mining and other current developments in accounting, technology, auditing, tools, tec**MEMBERS ONLY**SIGN UP NOW***.ques, and risk assessments to achieve audit efficiency and continuous improvement
Assisting other business leaders with the identification and resolution of internal control and efficiency related issues
Requirements
Education:
4 year degree in Accounting or Finance
CPA and/or other certifications (MBA, CISA, CMA, CIA, CISSP) preferred
Experience:
0-3 years of Financial audit experience
Excellent oral and written communications skills
Proficient computer skills utilizing Microsoft Office software (Word, Excel, PowerPoint, Visio)
Preparing and reviewing workpapers
Preparing and reviewing audit reports
Preferred Qualifications:
Knowledge of Oracle
Experience performing data mining/analytics
Knowledge of TeamMate or similar electronic workpaper software
Attributes:
An ability to think critically, prioritize efforts using a risk-based approach, and drive positive change in a large organization
Provide progressive and creative input to drive greater efficiency and add value to the audit process
Successfully plan, execute and complete audits and special projects to assess the adequacy and effectiveness of controls (including SOX), ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations
Ability to apply/audit PCAOB standards, Generally Accepted Accounting Principles (GAAP) and COSO 2013
Development of new audit processes and ongoing process improvements, including leveraging technology to gain efficiencies and maximize audit scopes.
Ability to travel up to 10% of time - domestic and some international
Posted at:
Thursday, August 09, 2018
Job Req#:
5118026
Category:
Accounting/Finance/Auditing
Type:
Salary
Shift:
1st
EEO Category:
Professionals
Company:****
Location:
**MEMBERS ONLY**SIGN UP NOW***. Corporate Headquarters, Muscatine, IA

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