Go METRO
Internal Auditor
Metro is seeking an Internal Auditor that will be responsible for executing audit assignments, documenting system processes and testing controls as assigned by the Senior Internal Auditor / or Director of Internal Audit. ESSENTIAL FUNCTIONS
- Perform audit testing of internal controls by interviewing process owners, collecting and evaluating audit evidence, documenting results, and performing other job duties with oversight.
- Perform operational controls assessments in support of financial statement audits.
- Exercise excellent judgment in reviewing audit related materials, critiquing processes, and controls, communicating the relevance and significance of items noted, and proposing practical solutions.
- Develop familiarity and understanding of Internal Audit processes and methodologies.
- Assist in identifying risks associated with operations and applications.
- Assist with analyzing documenting processes taking into consideration the financial risk and audit objectives.
- Document test work and controls in a complete and accurate manner.
- Assist in preparing written audit reports and summaries.
- Monitor key risk indicators and significant change activities and escalate emerging issues to Internal Audit management in a timely manner.
- Establish and maintain strong relationships with process owners, managers, and other internal Metro staff as appropriate.
- Maintain a high level of professionalism and confidentiality,
- Maintain appropriate licensure, if applicable
- Evaluate financial documents for accuracy and compliance with federal regulations.
- Analyze financial statements and identify audit-related issues.
- Provide a positive work environment that does not discriminate based on race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran.
- Ability to work in compliance with Metro's security policies.
- Other duties as assigned.
- Fundamental knowledge of accounting principles and auditing standards.
- Fundamental understanding of financial statements, disclosures and reporting.
- Excellent analytical and communication (both verbal and written) skills.
- Highly organized, possesses high attention to detail, and deadline oriented.
- Ability to learn and understand processes and associated technology quickly.
- Ability to perform routine analysis of data and draw conclusions.
- Leadership - Energetic, innovative self-starter, committed to continuous improvement and creative problem-solving.
- Professional Integrity - Exhibits and values commitment, leadership, accountability, diversity, honesty, fiscal responsibility, and the ability to maximize resources.
- Proficiency - Able to multi-task, plan and measure results, create and analyze data, excellent computer skills, accuracy and attention to detail, excellent project management skills.
- Bachelor's degree with a major in Information Systems, Accounting, Finance, or relevant subject.
- Master's degree and or professional certifications (e.g., CIA, CPA) is preferred.
- Strong knowledge of auditing practices and control practices (relevant certifications).
- Strong knowledge of relevant laws and regulations.
- Proficient with Microsoft Office Suite or related software.
- Extremely proficient with accounting software.
- Analyze financial statements and identify audit-related issues.
- Excellent organizational skills and attention to detail.
- Office atmosphere
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