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Internal Auditor II

Internal Auditor II
Where Mining Finds Its People

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CareerMine Job Id: 657633 Job Summary
Title: Internal Auditor II Employer Job Id: 806
Location: Raleigh, NC Posted Date: January 4, 2012
Employer: Subscriber - Log In to see Company Name Closing Date: March 4, 2012

Internal Auditor II

Position Summary:     

  • Responsible for evaluating internal controls over business operations and developing findings and recommendations for improvement. Perform accounting, financial, and operational reviews requiring the application of professional accounting and auditing principles. Appraise the effectiveness of internal controls and reliability of data. Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance. Prepare work papers, schedules, and summaries. Report findings and recommendations to management. Perform special reviews as required by management.

Requirements:

  • Bachelor’s degree in a business related field
  • 2 – 3 years of internal audit or public accounting experience
  • Pursuit of CIA, CPA, CISA and/or CMA certification
  • Ability to collect, analyze, and evaluate information pertaining to audits and the preparation of written reports of work performed
  • Ability to communicate clearly and effectively, both orally and in writing
  • Ability to operate independently or as part of a team
  • Knowledge of PC applications (Microsoft Word and Excel)
  • Domestic travel required (up to 35%)
  • Relocation Assistance: Yes      
  • Paid Interview Expenses: Yes


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