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Internal Auditor
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- Job DescriptionJob DescriptionGreat Opportunity for a New College GraduateOSG is seeking an Internal Auditor to obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and testing procedures that appropriately address identified risks and project objectives.
- This individual-contributor role will be integral in establishing proper controls and improving business processes.
- Dedicated focus area for the first 6 months: Billing ProjectAudit past invoicing accuracy by comparing contract to invoiceReview top ten customers for each ADFWork with Sales to back bill/collectCorrect templates going forwardParticipate with the team to set up pricing for new jobsAudit to confirm set-up accuracySubsequent activities will include control testing, Enterprise Risk Management support, and assisting with process improvement efforts (design, documentation, and implementation).
- Document business processes, risks and control procedures based on detailed process walkthroughs.
- Prepare and submit audit findings including issue remediation recommendations.
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