Here are a couple of sample job description templates for the position of Internal Auditor:
Sample Job Description 1:
Company: _____________________
Job Title: Internal Auditor
Location of the Job: BELOIT, WI 53511
Job Type: Full Time Employee
Job Description:
Assist Senior Auditors conducting audits at group locations in North America. Working with the Internal Audit department on ad hoc projects that arise
Position Requirements:
- Excellent analytical, verbal, and written communication skills
- Public Accounting background a must
- Minimal travel required
- Career Driven
- Ability to identify areas or weakness and support with recommendations
- Solid GAAP and Internal Controls experience
- 2-3+ years experience in internal audit/public accounting
- Active CPA or currently pursuing applicants
- Bachelor’s Degree in Finance, Accounting, Economics, or related field
Duties and Responsibilities:
- May work with outside Auditors to help reconcile discrepancies or support the external auditing function
- Identify improper accounting or documentation and research issues and make recommendations to improve policies or procedures accordingly
- Audit the accounting and financial data of various Departments within an organization to ensure accuracy and compliance with government guidelines and laws
- Assist in the annual internal control assessment pursuant to the requirements of the Sarbanes-Oxley law
Salary: Commensurate with Experience
Contact Information:
[Contact Person]
Phone: ______________________
Fax: ________________________
E-mail: ______________________
Sample Job Description 2:
Company: _____________________
Job Title: Internal Auditor
Location of the Job: Rockville, MD 20852
Job Description:
The Corporate Office has an opening for Internal Auditor who is responsible for auditing company-wide internal controls, policies, procedures, and accounting and financial data of various divisions and departments to ensure accuracy and compliance with federal, state, and local government guidelines and laws.
Position Requirements:
- Detail-oriented with strong commitment to quality and accuracy.
- Strong sense of accountability to achieve business results and established objectives.
- Working knowledge of Sarbanes-Oxley and accounting/financial concepts.
- Professional presence and positive attitude.
- Strong interpersonal, verbal and written communication skills required.
- Proven teamwork skills and the ability to work independently.
- Exceptional organizational skills and multi-tasking skills required.
- Ability to process information quickly and accurately.
- Ability to exhibit a sense of professional skepticism.
- Ability to effectively and efficiently collect, consolidate, extract, and summarize data from multiple locations, systems and programs.
- 0-3 years of experience in the auditing field or related area.
- Bachelor’s degree in Business Administration with a concentration in Accounting or related field.
Duties and Responsibilities:
- Maintain an updated knowledge of rules, regulations and standards in the fields of internal audit and accounting and related matters of interest to the department.
- Performs transaction and compliance testing to evaluate the existence, efficiency and effectiveness of internal control procedures.
- Prepares audit work papers in the audit program documenting and supporting audit procedures and techniques conducted.
- Perform financial and operational audits in a professional manner.
Salary: $11,000.00 – $13,000.00 /year
Contact Information:
[Contact Person]
Phone: ______________________
Fax: ________________________
E-mail: ______________________