Internal Auditor-USD

Location: Bellevue, WA
Date Posted: 02-16-2018

General Responsibilities: Evaluate controls, policies and practices, and assist with the preparation of formal written reports expressing opinions on the adequacy and effectiveness of the internal control system. Manage audits as assigned for compliance with established standards, policies, and procedures. Determine proper accountability of company assets. Review accounting, financial, IT, and operational data of various departments, sections, or locations to verify accuracy and the appropriateness of procedures. Prepare and submit audit reports under the supervision of Sr Internal Auditors and Managers, Internal Audit; provide recommendations for improvements or corrective action. Ensure adequate documentation exists within work papers to support compliance and documentation procedures. May occasionally work under the direction of EI's external accounting firm and serve as a member of their team as needed.
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