Internal Auditor
Seeking an Internal Auditor for a respected company in the automotive industry. This created position offers the opportunity to make a direct impact by strengthening internal controls, enhancing compliance, and improving operational efficiency.
Position Overview
The Internal Auditor will be responsible for performing financial and operational audits, analyzing data, evaluating internal controls, and ensuring compliance with company policies and regulatory requirements. The role also includes preparing audit reports, identifying risks and controls for established operating procedures, and collaborating across departments to enhance processes.
Key Responsibilities
- Travel to various company locations (approximately 50% travel within a 3-hour radius).
- Perform and manage the full audit cycle, including risk management and control assessments.
- Reconcile and tie out balance sheet accounts.
- Review journal entries and income/expense accounts.
- Pull and examine samples of deposit slips, deals, and checks for accuracy and compliance.
- Interpret audit findings and provide detailed reports to the CFO.
- Deliver actionable recommendations to management to strengthen operations.
- Assist in developing and implementing corrective action plans.
- Maintain organized and accurate audit workpapers and supporting documentation.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field required.
- CPA, CIA, or progress toward certification preferred.
- 3+ years of audit or accounting experience
- Strong knowledge of GAAP, internal controls, and audit procedures.
- Excellent analytical, communication, and organizational skills.
- Ability to travel frequently within the assigned region.
Salary: $85k-$115k
In Office- (Oxford, MS)