the strengths of the American Institute of CPAs and the Chartered
Institute of Management Accountants, we empower the world?s most highly-skilled
accountants ? CPAs and CGMA designation holders ? with the knowledge, insight
and foresight to meet today?s demands and tomorrow?s challenges. We drive a
dynamic accounting profession that works every day to build trust, create
opportunity and grow prosperity worldwide.
Summary of Role
internal auditing of the Association to assist management with achieving its
goals and objectives, including operational, financial, compliance and
technology audits, reviews and consulting projects. The Senior Internal Auditor will be a key
contributor to the planning and execution of the Internal Audit Plan.
Accountabilities & Responsibilities
Provide input on the annual
audit plan including identifying and evaluating the organization?s audit risk
areas and provide key input to the development of the plan.
Perform internal controls procedures
to determine compliance and effectiveness of financial and operational
Design and perform business
process, financial and operational audits and reviews to assess operational
efficiency and effectiveness and/or compliance with organizational policies,
laws, and regulations.
Perform vendor site reviews
over key Association third party vendors.
Partner with business owners on
key IT system implementations and/or updates to ensure effective controls are
designed and implemented.
Communicate audit findings
through meetings, presentations and audit reports providing business owners and
management with recommendations for improvement.
Perform finding follow-up,
review evidence of management action plans for recommendations and communicate
status of management?s remediation actions.
Help ensure the team maintains
compliance with the IIA Standards and Code of Ethics.
Utilize audit software and
analytical tools to preform analytical procedures and assist with other audits
and project reporting.
Assist with preparation for
meetings with management, committees, external auditors and other key parties
to present audit project updates, findings and other matters.
Stay abreast of internal and
external trends and provide guidance on how trends may impact the organization
Provide proactive guidance and
consultation to business owners and management regarding current internal
initiatives, industry updates, and other matters.
Perform related work as
assigned by audit management.
Internal Audit Intern
Knowledge, Skills &
in Microsoft Word, Excel, PowerPoint.
management skills with the ability to work autonomously, design risk-based
audits, manage & prioritize multiple competing deadlines, and work well
with upper management.
analytical and research skills.
of and skill in applying internal auditing and accounting principles and
practices, as well as management principles and preferred business practices.
of industry program policies, procedures, regulations, and laws.
of management information systems terminology, concepts, and practices.
in collecting and analyzing complex data, evaluating information and systems,
and drawing logical conclusions.
to negotiate issues and utilize effective problem solving techniques.
with audit management software.
in effective verbal and written communications, including active listening
skills and skill in presenting findings and recommendations for improvement.
to establish and maintain harmonious working relationships with co-workers,
staff, and external contacts, including.
to travel 10-15% with some international travel
Qualifications & Education
of 4-6 years of experience (minimum 2 years public accounting or minimum of 5
years of internal auditing)
experience with data analytics or visualization software (ex. ACL, Tableau), a
degree in accounting, finance, business or related field
Preferred Experience, Qualifications
or CIA designation
Work for Us? At The
Association, you are part of a global, diverse and talented group of
colleagues. You have opportunities to innovate and collaborate in a leading
organization that impacts individuals and businesses. You?ll have opportunities
to progress while enjoying an exciting work environment that supports and
celebrates individual achievement, development and professional satisfaction.
we will lead the most influential body of professional accountants and create
the future of the global accounting profession.