Provo, Utah
Sr Internal Auditor - IT Job Opening in Provo, Utah - Job Summary:
Perform basic audit functions. Work directly with Audit Managers, Corporate Management and staff. Under supervision, assist in the planning, performance and completion of Internal Audit projects. Act as team lead for some audit projects. Perform other duties as required.
Knowledge, Skills and Abilities:
1. CPA, CIA, CISA, or other relevant certification preferred
2. Self-motivated, shows initiative and is well organized to meet work deadlines
3. Foreign language preferred
4. Basic understanding of SAP ECC accounting system and related business processes
5. Proficient in MS Office suite, including MS Excel and MS Access required
6. Good financial and non-financial analytical skills
7. Good written and verbal communication skills
8. Show high integrity and ability to maintain confidentiality of information
9. Travel to domestic and foreign destinations as needed.
10. Some expertise with the Sarbanes Oxley Act of 2002 and testing of key financial controls
11. Solid understanding of Generally Accepted Auditing Standards, business processes, and testing of key controls.
12. Experience with auditing in accordance with the FCPA of 1977 and impact on internal controls and compliance programs preferred
Preferred Education Requirements: Not Applicable
Minimum Education Requirements: 4 Year College
Work Experience: 2 - 5 Years
Management Experience: 0 - 2 Years
Job Type: Full-time
Required education:
Master's
Required experience:
Auditing: 2 years
Required license or certification:
CISA / CPA
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