Internal Auditor - The American Chemical Society : Job Details

Assist in the planning of audit engagements, including the development of the audit scope, and audit program. Apply the Internal Audit Methodology and the Standards in performing walkthrough procedures, testing, and documentation, in a timely manner Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities Evaluate the adequacy and effectiveness of the internal controls over the audit activities. Assess all facts and context related to an exception noted in testing and appropriately document exceptions. Document recommendations to enhance internal controls. Organize, prepare, and present reports, and analyses, for internal audits and other strategic and value add projects Education and Experience At least 2-4 years of audit work experience, preferably in internal audit, public accounting, public company financial reporting, information security, SOX compliance or finance. Bachelor's degree in Business, Management, Accounting,...Internal Auditor, Auditor, Audit, Internal, Accounting, Project Management, Industry