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    Specialist - Sr. Specialist - Internal Auditor / Financial Auditor / Auditor - San Antonio, United States - Southwest Research Institute

    Southwest Research Institute
    Southwest Research Institute San Antonio, United States

    4 weeks ago

    Southwest Research Institute background
    Description

    Who We Are:


    The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute.


    Objectives of this Role:

    • 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.

    Daily and Monthly Responsibilities:

    • 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.


    Requirements:

    • 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.
    Special

    Requirements:

    Job Locations:
    San Antonio, Texas

    For benefits information at our San Antonio location, click here.

    For benefits information at all other locations, click here.

    An Equal Employment Opportunity/Affirmative Action Employer

    Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Disabled/Veteran

    Committed to Diversity in the Workplace
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