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Internal Auditor
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$110,000 a year
Full-time
- POSITION DEFINITION: Internal Auditor The incumbent in this position has responsibilities for analyzing and gathering data for internal audit; researching regulations, Company’s policies and standards; assisting in the development of recommendations; and communicating results to the respective stakeholders.
- The Internal Auditor is part of a professional team that execute financial, operational and other internal audit projects to promote and ensure a strong financial and business control environment of the company.
- The Internal Auditor is responsible for reviewing compliance with the company’s guidelines for ethical business conduct.
- The Internal Auditor is accountable to both the SOX Compliance Supervisor and the Internal Audit Manager in identifying areas of risks and opportunities in order to improve the efficiency and effectiveness of auditees’ business processes.
- Performs audits through and around the J.D. Edwards One World system and Customer Care and Billing (CCB) System
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