SPECIALIST - SR. SPECIALIST - INTERNAL AUDIT
Company: Southwest Research Institute
Location: San Antonio
Posted on: May 28, 2023
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Job Description:
Who We Are:The Internal Audit Department is an independent and
objective assurance and consulting activity guided by a philosophy
of adding value to improve the operations of Southwest Research
Institute.Objectives of this Role:Plan and perform audits from
inception to completion to improve the accuracy of financial
reporting, effectiveness and efficiency of operations, and maintain
compliance with applicable laws and regulations.Develop audit
results, formulate recommendations to enhance efficiency and
effectiveness of reviewed areas, and prepare clear and concise
written audit reports.Daily and Monthly Responsibilities:Work
independently to effectively execute all phases of the audit
process to ensure accurate and timely completion of assigned
responsibilities.Interface with internal staff & management and
external auditors & clients to evaluate and test internal controls
and execute other audit procedures for performance of internal or
external audit work.Prepare quality audit documentation that
enables an outsider reviewer to ascertain the procedures performed
and results obtained.Also, present audit conclusions and
recommendations to management.Research, read, and analyze federal
and state laws, regulations, policies, procedures, and contract
provisions pertaining to programs or activities to be
audited.Establish and maintain effective working relationships with
internal and external clients, auditors, or other
entities.Requirements:Requires a Bachelors in Accounting, Finance,
Business Administration or related field; other disciplines may be
considered if applicant is a CPA or CIACPA or CIA preferred, other
audit related certifications a plus (e.g. CFE, CISA)2-10 years:
Audit (internal or external), Accounting, Finance, or related
fieldRequires experience performing audits or reviews of financial,
compliance or operational activitiesRequires experience evaluating
internal controls around accounting or business policies,
processes, or systemsExperience with improving internal controls is
beneficialExperience with federal contracting, OMB A-133 audits, or
IT auditing is beneficialRequires excellent communication
skillsMust be proficient in data analysis and Microsoft
OfficeAdvanced Excel skills, including pivot tables is preferredA
valid/clear driver's license is
requiredPDN-993351c5-7f67-4bc0-befc-2bef6d4c1109
Keywords: Southwest Research Institute, San Antonio , SPECIALIST - SR. SPECIALIST - INTERNAL AUDIT, Accounting, Auditing , San Antonio, Texas
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