SPECIALIST - SR. SPECIALIST - INTERNAL AUDITOR / FINANCIAL AUDITOR / AUDITOR at Southwest Research Institute in San Antonio, Texas

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:

• Perform internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of financial information, compliance with internal & regulatory policies and procedures, and achievement of operational goals and objectives.


• Execute internal audit assignments, including planning, fieldwork, report writing, and communication of results to management.


• Work independently and on a team, ensuring accurate and timely completion of assigned responsibilities.


• Prepare quality audit documentation of assessments, procedures performed, and results obtained.


• Provide verbal and written recommendations to management on audit conclusions, including process and internal control improvements.


• Work with external financial auditors on annual engagements.


• Work with external auditors on regulatory compliance audits.


• Establish and maintain positive, effective working relationships with internal staff, management, external auditors, clients, or other entities.


• Research and understand federal and state laws, regulations, policies, procedures, and contract provisions pertaining to programs or activities to be audited.

Requirements:

• Requires a Bachelors in Accounting, Finance, Business Administration or related field. Other disciplines may be considered if applicant is a CPA or CIA.


• 2-10 years: Internal Audit experience, External Financial Audit experience, Accounting, Finance, or related field.


• Requires experience performing audits or reviews of financial, compliance, and/or operational activities. Also, requires experience evaluating internal controls around accounting, financial, and operational policies, processes, or systems.


• Experience with improving internal controls a plus. Experience with federal contracting, Single Audits (OMB A-133), or IT auditing a plus.


• Requires excellent written and oral communication skills. Must be proficient in data analysis and Microsoft Office. Prefer advanced Excel skills, including pivot tables.


• A valid/clear driver's license is required.

Special Requirements:




Job Locations: San Antonio, Texas


For benefits information at our San Antonio location, click here.
For benefits information at all other locations, click here.

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