ESSENTIAL DUTIES AND RESPONSIBILITIES:
*  Conducts core internal audits including financial, SOX 404 compliance, corporate compliance, information technology, and operational audits.  
*  Assists with business risk assessments.
*  Assists with audit planning, execution and reporting on audit findings and recommendations.
*  Prepares high quality work papers to support audit conclusions and recommendations within defined deadlines.
*  Works closely with audit team, keeps team informed of progress, issues that arise, and asks questions.
*  Focused on driving continuous improvement to both Internal Audit processes and processes throughout the organization. 
*  Use data to help identify trends and risks as a part of the audit process
*  Focused on learning the business and technical competencies.
*  Openly shares ideas to improve processes. 
*  Assists with department initiatives.
*  Understands and adheres to internal audit methodology and policies and procedures.
*  Builds and maintains strong relationships with internal and external stakeholders.
*Overnight travel up to 25%*
***EOE Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Protected Veteran/Disability Status***
Education/Training: Education: BS/BA undergraduate degree with accounting or finance concentration or certificate in Accounting required. Masters in Business or Accounting preferred. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
Related Experience:  Minimum of 1 year of audit experience preferred; Public Accounting Experience preferred.
Knowledge/Skills/Abilities:
•     Ability to Problem Solve
•     Works well as a team and can think independently
•     Able to Multi-task and self-motivating 
•     Shares knowledge and ideas
•     Open to constructive feedback
•     Listens effectively and asks appropriate questions to gain clarity
•     Beginning to think and act as a leader
•     Proficient in Microsoft Office Suite
•     Strong Written and Communication skills
•     Data Mining and Analytic experience
•     General IT knowledge
•     Communicates clearly and concisely (verbal and written communication)