The Internal Auditor will report to the Corporate Compliance & Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non-SOX reviews across the Corporation, including documentation and testing of processes and controls, assisting in the drafting and vetting of findings as well as related action plans; conducting formal audits identified by the Internal Audit Department across the full spectrum of the audit cycle of planning, fieldwork and reporting; the role will require about 15% travel.

Minimum qualifications:

• Undergraduate Degree or 5+ years of experience in lieu of undergraduate degree with solid financial management and audit training.
• Possess or currently be preparing for a CPA, CIA or CISA certification.
• Must understand internal auditing theory and techniques, including types of controls and testing procedures as well as related workpaper standards.
• Strong organizational and documentation skills.
• Ability to take direction and execute successfully with minimal supervision.
• Must understand SOX and COSO 2013 Framework.
• Strong interview skills - preparation in framing questions, anticipating answers and follow-up questions.
• Ability to learn quickly and research topics and risks relevant to areas under audit.
• Solid understanding of AuditBoard, SAP, Oracle Financial, Word, Excel, PowerPoint and Visio.
• Understand and apply the concepts of operational, financial and regulatory risks.
• Strong oral and written communication skills