Franklin WorkOne
317-736-5531 Date Posted: 11-22-11 Closing Date: 12-30-11
Franklin Manufacturer
Internal Auditor
Salary:
$50 - $60 excellent benefitsIndianaCareerConnect.com
Job Order # 8475038Job Description
Under direction of Internal Audit Manager, the auditor is responsible for the timely execution of risk-based internal audits
in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
Assist Internal Audit Manager to plan, organize and carry out the internal audit function including the preparation of an
Assist Internal Audit Manager to plan, organize and carry out the internal audit function including the preparation of an
audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs.
Perform various tests as needed over entity level and transaction level internal controls over financial reporting
Perform various tests as needed over entity level and transaction level internal controls over financial reporting
based on KYBJ?s instruction.Interpret, document and communicate internal controls issues to management.
Assist Internal Audit Manager to coordinate coverage with the external auditors and ensure that each party is
Assist Internal Audit Manager to coordinate coverage with the external auditors and ensure that each party is
not only aware of the other’s work but also well briefed on areas of concern.
Assist Internal Audit Manager to make recommendations on the systems and procedures being reviewed, report
Assist Internal Audit Manager to make recommendations on the systems and procedures being reviewed, report
on the findings and recommendations and monitor managements response and implementation.
Review and report on the accuracy, timeliness and relevance of the financial and other information that
is provided for management.Review and report on the accuracy, timeliness and relevance of the financial and other information that
Assist management in special projects as needed.
Other duties may be assigned by this positions immediate supervisor or
manager on an as needed basis.
Requirements
Strong J-SOX/SOX, operational and financial audit background
Bachelor?s degree in Accounting or Finance preferred but not required.
CPA or CIA preferred.
Strong analytical, written/verbal communication, interpersonal, and relationship building skills
Systems knowledge and familiarity
Ability to adapt to change quickly and multi-task.
job order number 8475038
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