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    specialist - sr. specialist - internal auditor / financial auditor / auditor - San Antonio, United States - SWRI

    SWRI
    SWRI San Antonio, United States

    2 days ago

    Default job background
    Description
    • Plan and perform audits from inception to completion to improve the accuracy of financial reporting, effectiveness and efficiency of operations, and maintain compliance with applicable laws and regulations.
    • Develop audit results, formulate recommendations to enhance efficiency and effectiveness of reviewed areas, and prepare clear and concise written audit reports.
    • Perform internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of financial information, compliance with internal & regulatory policies and procedures, and achievement of operational goals and objectives.
    • Execute internal audit assignments, including planning, fieldwork, report writing, and communication of results to management.
    • Work independently and on a team, ensuring accurate and timely completion of assigned responsibilities.
    • Prepare quality audit documentation of assessments, procedures performed, and results obtained.
    • Provide verbal and written recommendations to management on audit conclusions, including process and internal control improvements.
    • Work with external financial auditors on annual engagements.
    • Work with external auditors on regulatory compliance audits.
    • Establish and maintain positive, effective working relationships with internal staff, management, external auditors, clients, or other entities.
    • Research and understand federal and state laws, regulations, policies, procedures, and contract provisions pertaining to programs or activities to be audited.
    • Requires a Bachelors in Accounting, Finance, Business Administration or related field. Other disciplines may be considered if applicant is a CPA or CIA.
    • 2-10 years: Internal Audit experience, External Financial Audit experience, Accounting, Finance, or related field.
    • Requires experience performing audits or reviews of financial, compliance, and/or operational activities. Also, requires experience evaluating internal controls around accounting, financial, and operational policies, processes, or systems.
    • Experience with improving internal controls a plus. Experience with federal contracting, Single Audits (OMB A-133), or IT auditing a plus.
    • Requires excellent written and oral communication skills. Must be proficient in data analysis and Microsoft Office. Prefer advanced Excel skills, including pivot tables.
    • A valid/clear driver's license is required.
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