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Job Details

INTERNAL AUDITOR - FAS requisition number 0000056521

Company name
GCR Professional Services

Cambridge, MA

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INTERNAL AUDITOR - FAS requisition number 0000056521

GCR Professional Services



Job #630904741

INTERNAL AUDITOR - FAS requisition number ~~~ Contract 3-6 months M-F 40 hours weekly POSITION SUMMARY Under general supervision, will perform assigned internal audit and compliance projects and tasks. Must be able to effectively communicate with auditees and department management. ESSENTIAL FUNCTIONS Independently conducts internal audit work with minimal assistance and guidance from supervisor. Completes assigned tasks within budgeted hours. Prepares well documented work papers to support audit conclusion. Leads discussion on assigned areas of audit at interim and exit conferences. Performs audit program steps and documents work papers in accordance with International Standards. Seeks clarification on Standards if needed, from supervisor. Determines if appropriate GAAP has been used. Reviews and understands all SAS 112 documents related to audit. Discusses with supervisor any items that may need to be changed. Demonstrates independent, objective, open-minded thinking during execution of fieldwork. Challenges the work being performed, as needed, and maintains a professionally skeptical attitude during the execution of the audit work. Develops effective working relationships with both auditees and department management. Drafts written reports to be clear and concise. Is able to communicate results to department management effectively. Researches assigned GAAP questions and prepares summary for supervisor¿s review. EDUCATION AND EXPERIENCE B.S. degree in Finance or Accounting and 3-5 years of auditing experience, prefer at least two years of internal auditing experience. Strong knowledge of GAAP, auditing techniques. Mastery of PC skills and excellent communication skills. PHYSICAL REQUIREMENTS Intermittent sitting and standing WORKING CONDITIONS Standard office environment

Updated 04/13/2018

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GCR Professional Services

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