Job Summary

Internal Auditor

Clark Associates
Lititz, PA
Entry Level
Full-Time
W-2 candidates only, H-1B sponsorship not available
Responsibilities

·        Perform Financial Audits: Conduct comprehensive reviews of financial records, transactions, and statements to ensure accuracy, completeness, and compliance with accounting principles and company policies.

·        Evaluate Internal Controls: Assess the effectiveness of internal controls and risk management processes, making recommendations for improvements to strengthen controls and minimize potential risks.

·        Compliance and Regulatory Reviews: Assist in conducting audits to ensure compliance with applicable laws, regulations, and industry standards.

·        Operational Auditing: Collaborate with teams across various departments to assess operational processes and identify areas for efficiency improvement.

·        Documentation and Reporting: Maintain detailed audit documentation, including working papers, findings, and recommendations. Prepare clear and concise audit reports for management review.

·        Follow-Up: Monitor the implementation of audit recommendations and verify corrective actions taken by management to address identified issues.

·        Continuous Learning: Stay up-to-date with industry trends, best practices, and changes in regulations that may impact the company's internal control environment.

·        Coordinate with External Auditors: Collaborate with external auditors during annual financial audits. Provide documentation and support, promptly address inquiries, and ensure a seamless audit process.

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Clark Associates
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Internal Auditor

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Are you a current or former employee of a Clark Associates Affiliated Company?Required
Are you legally authorized to work in the United States?Required
Will you now or will you in the future require employment visa sponsorship? (e.g., H1-B, O-1)Required