Internal Process Auditor (80540)
- Employer
- CSM Companies
- Location
- Madison
- Salary
- Competitive
View more
- Industry
- Financial Services and Banking
- Role
- Audit / Tax
- Job Type
- Long-Term
- Hours
- Full Time
You need to sign in or create an account to save a job.
CSM Companies, Inc is seeking a talented individual to join our team as an Internal Process Auditor. This position is ideal for an individual with a degree and experience in related field, advanced organizational skills, and strong communication skills. CSM values their employees and strives to offer opportunities for professional growth.
Responsibilities:
* Audit accounting practices to determine operational control of individual branch / departments and prepare reports concerning operating procedures and process improvement
Primary Duties:
* Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies
* Prepare detailed reports on audit findings
* Supervise auditing of establishments, and determine scope of investigation required
* Report to management about asset utilization and audit results, and recommend changes in operations and financial activities
* Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
* Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations
* Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
* Review data about material assets, liabilities, surplus, income, and expenditures
* Confer with company officials about financial and regulatory matters
* Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives
Qualifications
* BA/BS in business, accounting, finance, economics, or related area
* Minimum of five years' experience in area of accounting, auditing, risk management, compliance, or a related job function is desirable
* Advanced organizational skills with the ability to manage multiple and sometimes competing priorities.
* Advanced analytical, problem solving, and time management skills
* Good written and verbal communications skills with an emphasis on confidentiality, tact, and diplomacy
* Ability to adhere to strict documentation requirements
* Highly proficient with MS Office applications (Excel)
* Ability to work with computers and calculators (to include 10 key)
* Ability to work in an office environment to include 8 - 12 hour work days, with extended hours as needed, to include frequent sitting, walking and standing
* Travel up to 50%
Responsibilities:
* Audit accounting practices to determine operational control of individual branch / departments and prepare reports concerning operating procedures and process improvement
Primary Duties:
* Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies
* Prepare detailed reports on audit findings
* Supervise auditing of establishments, and determine scope of investigation required
* Report to management about asset utilization and audit results, and recommend changes in operations and financial activities
* Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
* Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations
* Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
* Review data about material assets, liabilities, surplus, income, and expenditures
* Confer with company officials about financial and regulatory matters
* Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives
Qualifications
* BA/BS in business, accounting, finance, economics, or related area
* Minimum of five years' experience in area of accounting, auditing, risk management, compliance, or a related job function is desirable
* Advanced organizational skills with the ability to manage multiple and sometimes competing priorities.
* Advanced analytical, problem solving, and time management skills
* Good written and verbal communications skills with an emphasis on confidentiality, tact, and diplomacy
* Ability to adhere to strict documentation requirements
* Highly proficient with MS Office applications (Excel)
* Ability to work with computers and calculators (to include 10 key)
* Ability to work in an office environment to include 8 - 12 hour work days, with extended hours as needed, to include frequent sitting, walking and standing
* Travel up to 50%
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert