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Internal Auditor - San Antonio Ad id: 2209153824939130 |  Views: 67

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Date listed: 4 years ago
Job Summary:Do you have a passion for performing internal audit activities designed to measure the efficiency and effectiveness of policies, procedures, standards, controls, performance and objectives. If this sounds like you, Manpower has a job for you. Job:Internal AuditorJob Functions:Plans, coordinates and conducts internal audits.Identifies and evaluates the effectiveness of controls of business operations and related information systems.Designs tests.Collects and analyzes data to detect deficient controls, duplicated effort, inefficiencies, fraud or non-compliance with laws, regulations and management policies.Prepares and presents formal oral and written reports on audit findings.Inspects account books and accounting systems or information systems for efficiency, effectiveness and use of accepted accounting or information system procedures.Examines records and interviews workers to ensure recording of transactions and compliance with laws and regulations.Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity.Examines whether the organization's objectives are reflected in its management activities and whether employees understand the objectives.Performs other duties as assigned. Specific skills needed:Bachelor's degree in Accounting, Management, Information Systems, Finance, Business Administration, or a related field.Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner, or other related certification is preferred.Proficient in Microsoft Office Package, including word processing, spreadsheets, database, presentation software, electronic mail and scheduling. Other:Very important to this position are: accuracy, critical thinking, reading comprehension, active listening, speaking, active learning, complex problem solving, judgment and decision making, writing, mathematics, coordination.Ability to drive with excellent driving record and an insured vehicle

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