Auditor I

About the position

The Auditor I will add value, improve operations, minimize business risk, and protect assets. Under the direction of the Senior Staff/Audit Manager, the Auditor will assist EPB in meeting objectives by bringing a systematic, disciplined approach to evaluating risks, operations, and controls.

Responsibilities

• Perform routine internal audit assignments such as credit card/expense reviews and A/P analytic reviews independently and prepare work papers professionally and on time following the audit program and internal auditing standards.
• Perform other internal audit assignments under the Senior Staff/Audit Manager (including but not limited to tasks related to operational, financial, and compliance) and prepare to support work papers in a professional and timely manner following the audit program and internal auditing standards.
• Develop, document, and execute audit programs, including business process flows, control objectives, key controls, and test plans.
• Prepare testing results performed for routine audit assignments and communicate results to business owners to validate and understand any testing exceptions identified.
• Prepare audit reports summarizing results of work performed for audit assignments, including communicating the nature and extent of findings to the Senior Staff/Audit Manager.
• Attend exit meetings with Senior Staff/Audit Manager to communicate audit findings to business owners and provide control/process efficiency improvements/recommendations.
• Develop recommendations that add value to business processes, including identifying control weaknesses.
• Assist senior team members in completing test work for complex audit assignments or special projects.
• Assist external auditors as needed.

Requirements

• Bachelor's degree in accounting, finance, or business is required.
• 1-3 years related experience.
• General knowledge of accounting and auditing standards is required.
• Experience with financial and information systems is preferred.

Nice-to-haves

• Pursuing Certified Internal Auditor (CIA) designation or Certified Public Accountant (CPA)
• Excellent oral and written communication, decision-making, analytical, and time management skills.
• Excellent organization skills, attention to detail, and ability to foster open communication is required.
• Proficient with Microsoft Office.