Internal Auditor - 0% Travel

Publicly Traded, Fortune 500 company is adding an Internal Auditor to their team.  Company has excellent benefits, work life balance and promotes from within.  The Internal Auditor will be responsible for the following: Inspect overall internal control processes to determine accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures, and GAAP. Ensure Company resources (e.g., cash, physical assets, property, computer equipment/software/passwords and personnel information) are used effectively and efficiently in the process of achieving long-term growth in the value of the Company. Write draft audit comment that summarizes audit findings and recommendations and discuss the validity of the comment with the responsible client employee. Prepare written audit report provided to client and senior management that incorporates the individual audit comments and summarizes the scope, significant issues, and overall audit ranking. Gather reports, designs, records, bill, or invoices in order to test key control attributes. Inspect individual transactions in books of original entry (e.g., general ledger, AP subledger, inventory systems) to determine compliance with laws and regulations, company policies and procedures, contract compliance, and GAAP. Review data (e.g., trial balances, reconciliations, internal analysis) regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures in order to ensure accuracy of the data. Update audit comments based on feedback from status meetings, the client responsible, audit team members, and audit manager. Determine the overall audit opinion on the internal control systems for the auditee based on the number and severity of the audit findings. Review and edit written audit report addressed to client and senior management to ensure content accuracy. Education Bachelor's Degree or equivalent work experience At least 3 years Public audit experience and/or Large Company Internal Audit CIA/CPA are a huge plusIf interested, please send your resume to bryancascarano@mergisgroup.com Built on more than 30 years of expertise, The Mergis Group is a specialty recruiting firm committed to helping professionals make the best career choices. We connect specialized professionals to leading opportunities that will foster success in their career.