Internal auditor conducting operational, financial, and systems audits at RGE. Responsible for risk assessment and ensuring compliance across business units.
About the role
- Auditor 2 assisting with complex financial and operational audits at HII. Involves Sarbanes-Oxley testing and recommending improvements to business practices.
Responsibilities
- Assist with complex financial and operational systems audits by examining and verifying accounting, statistical, or operational records
- Conduct Sarbanes-Oxley testing
- Participate in multiple audits
- Support the Internal Audit team with assessing and reporting on risk-based topics
- Assist in the entire audit process from development of the audit program and budget through completion, report writing, and follow-up
- Support divisions and subsidiaries in evaluating and recommending improvements to business practices, process, and control procedures
Requirements
- Bachelor’s Degree and 3 years of relevant exempt experience
- Master’s Degree and 1 years of relevant professional experience
- CPA and/or CIA and/or CFE
- Experience with Data analytics and AI
- SAP and Cost Point OPTRO
- Proficient at effective business writing
- Strong critical thinker
Benefits
- medical, prescription drug, dental and vision plan choices
- on-site health centers
- tele-medicine
- wellness resources
- employee assistance programs
- savings plan options (401K)
- financial education and planning tools
- life insurance
- tuition reimbursement
- employee discounts
- early childhood and post-secondary education scholarships
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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