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Form of workThe 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.
- 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.
- 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.
