SUMMARY
This position will be responsible for planning and executing internal audit programs throughout POET. Included in the position responsibilities are ongoing risk assessment to determine audit coverage, internal control and process testing and evaluation, communication of audit recommendations, and coordination with internal teams and external auditors.The Senior Internal Auditor will use a systematic methodology for analyzing business processes, procedures and activities with the goal of highlighting organizational concerns and recommending solutions.
EDUCATION & EXPERIENCE REQUIREMENTS/COMPETENCIES
To perform the essential functions of this position successfully, an individual should demonstrate the following competencies:
* Undergraduate or graduate degree in Accounting or Finance. CPA or CIA preferred.
* Minimum 6 years relevant audit experience within public accounting or corporate internal auditing.
* Requires in-depth knowledge and experience to include detailed knowledge of financial, operational and internal systems auditing processes.
* Demonstrated ability to develop new risk based audit methods and programs.
* Strong interpersonal, communication and management skills.
* Knowledge in Word, Excel, and Outlook and the ability and willingness to learn new software applications.
* Excellent organizational skills, communications skills, the ability to multi-task, and most importantly, the ability to work well in a team.
