Our Internal Auditor II’s are primarily responsible for various components of moderately complex operational, compliance and financial auditing within the Canyon Ranch organization. Under limited supervision, you will plan, organize, schedule, and conduct moderately complex operational, financial, and compliance audits and other special projects as assigned by the audit manager.
You will work with relative autonomy in the preparation of individual audit plans and programs, perform all audit procedures, prepare work papers that summarize data pertinent to the assigned audit, analyze and evaluate data and documentation, identify internal control, accounting, non-compliance or other operational or financial issues and develop value-added recommendations for resolution to the audit manager and management.
You will conduct interviews, review documents, develop and administer surveys (where applicable), and compose summary memos. You will use your knowledge and experience to conduct appropriate research to develop findings and formulate recommendations in connection with audits and special projects. You will also prepare preliminary and final audit reports and exhibits.
You will need a Bachelor’s degree in accounting, finance or economics and a minimum three years experience in auditing.
(or equivalent combination of education and/or experience)
We would prefer a CPA or CIA Certification but its not required
You will be working with Word and Excel at an expert level; excellent verbal and written communication skills; and strong project management and organizational skills