Wilmington, Massachusetts
Internal Auditor 3 Job Opening in Wilmington, Massachusetts - Career Opportunities: Internal Auditor 3 (4142)
Analog Devices (NASDAQ: ADI) designs and manufactures semiconductor products and solutions. We enable our customers to interpret the world around us by intelligently bridging the physical and digital worlds with unmatched technologies that sense, measure and connect.
JOB TITLE
Internal Auditor
GENERAL SUMMARY
Assist in the execution of the annual audit plan by supporting all phases of the audit process (i.e. Planning, Fieldwork, Reporting and Follow Up). The majority of time will be spent planning and conducting audit fieldwork related to financial, operational and information technology audits. Audits and projects are performed to analyze and assess ADI?s business operations and control environment. This role is generally expected to be performed from two to four years, with approximately two years the normal time in grade except in cases where previous experience is directly relevant. Responsibilities will expand as time in grade increases until, toward the end of the employee's time in this role, s/he will be expected to be performing substantially all the Senior Internal Auditor duties.
PRINCIPAL DUTIES AND RESPONSIBILITIES
Assist in the preparation of audit working papers and other project documentation
Assist in gathering evidence through interviewing, reading documentation, researching and testing certain company transactions to obtain reasonable assurance that the financial information surrounding these processes is free from material errors
Perform special project work requiring review and analysis of processes and functions within the company
Prepare detailed conclusions based on research to be discussed with the Audit Manager and defend conclusions with evidence obtained during the audit
Gather evidence through interviews, reading documentation, and research and test certain company transactions to obtain reasonable assurance that the financial information surrounding these processes is free from material errors
Assist in identification of areas of heightened risk and/or where operational efficiency may be improved
Assist in the risk assessment/planning and wrap-up/report writing phases of the audit or project
SKILLS
Communication skills
Analytical ability
Knowledge of accounting principles
Proficient in Microsoft Office applications
Ability to work independently
Education Required
Bachelors (Non-Technical)
Experience Required
2+ years relevant experience
Job Type: Full-time
Salary: $65,000.00 to $85,000.00 /year
Job Location:
Wilmington, MA
Required education:
Bachelor's
Required experience:
Internal Auditing: 3 years
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