SPECIALIST - SR. SPECIALIST - INTERNAL AUDIT

Company: Southwest Research Institute
Location: San Antonio
Posted on: May 28, 2023

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