- Plan and perform engagements to evaluate the effectiveness of established processes, policies, procedures, and controls in achieving the Company's strategies and business objectives
- Identify, evaluate, and document processes performance, control effectiveness, and policy adherence through the application of independent and objective professional judgment
- Conduct interviews, review audit evidence, develop and administer surveys, prepare accurate working papers, develop useful, coherent reports
- Validate engagement findings, investigate root causes, and work with business owners to develop cost-effective process and control improvements
- Accurately document work performed, observations, and conclusions in accordance with established work paper standards
- Utilize electronic work papers and effectively apply technology in the audit process
- Summarize and communicate engagement findings to process owners; establish and maintain effective written and oral communication with all levels of the organization
- Effectively handle special assignments; seek out and accept new responsibilities
- Practice effective planning and organization; complete assignments by established date
- Assist in the performance of an annual risk assessment to develop the audit population and annual audit plan
- Coordinate projects and interactions with the Company's external audit firm
- Maintain knowledge of current accounting and auditing practices as well as industry trends; participate in ongoing professional development
- Pursue professional development opportunities, including training and participation in professional associations
- Promote teamwork and work well with others; accept advice and direction
- At all times, execute engagements in an effective and professional manner
- Develop and maintain productive client and staff relationships
- Fundamental understanding of accounting, auditing, and risk assessment principles
- High-level analytical skills with exceptional follow-up and a sense of urgency
- Excellent organizational, time management, project management, and prioritization skills with an ability to multi-task
- Ability to plan and perform audits in accordance with The IIA Standards
- Ability to interpret and administer audit and accounting procedures and principles required
- Excellent interpersonal, and oral communication skills, including a high degree of discretion and tact in dealing with staff at all levels required
- Superb writing skills are a must, particularly in preparing audit work papers and preliminary audit reports
- Proficient in documenting/mapping business process activities preferred
- Must possess a personal commitment to integrity, achievement of departmental and business results, and outstanding customer service
- Strong leadership skills
- Proficient level of analytical ability and problem-solving techniques required
- Knowledge of all Microsoft Office applications
- A current understanding of generally accepted accounting and auditing standards, COSO internal control and enterprise risk management standards, and The IIA Standards
- Positive attitude and a willingness to work with others to complete assignments
- Position based in Atlanta; however, occasional domestic travel is required (30%). Out-of-town assignments typically require one week on-site. In most cases, travel is planned.
- Bachelor's Degree in Accounting, Finance
- Professional designation (CPA, CIA, CISA) required
- Minimum three years of audit experience in either public accounting or internal audit of a publicly traded company
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Sr. Internal Auditor - Atlanta, United States - Mueller Water Products
Description
The Senior Internal Auditor is responsible for performing moderately complex assurance and consulting engagements that touch upon areas of finance, operations, and compliance.
In conducting these projects, the Senior Internal Auditor will identify and evaluate risks to the Company and evaluate the effectiveness of, and conformance with, established processes, policies, procedures, and controls, and, when necessary, develop recommendations for correction or improvement.
The position requires proficiency in certain core skills needed for broad-based internal auditing, and preference is given to candidates who have obtained appropriate professional certifications and qualifications, such as the Certified Internal Auditor designation and other designations offered by The Institute of Internal Auditors ("IIA").
The Senior Internal Auditor will conduct their assignments in accordance with the professional practices framework of The IIA.Job Responsibilities
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other category protected by law.
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