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Internal Auditor

Urbana, Illinois
The Internal Auditor:
• Examines department activities for compliance with management plans and policies.
• Inspects accounting systems to determine their efficiency and protective value.
• Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, fraud, or lack of compliance with management policies and procedures.
• Prepares and submits audit findings and makes recommendations to management.
• Conducts special audits for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
• Must have knowledge of Information Systems Audit Standards Practice and Information Systems Security Control Practices.
• Must have previous experience evaluating IS/IT policies and procedures. Including hardware and software platforms, network and telecommunications infrastructure.
• Must have experience analyzing and evaluating logical, physical, environmental, data validation; processing and balancing controls; including Business Continuity and Disaster Recovery planning and testing process.
• Must have Information Systems Development and Acquisition Development experience.
• Must have proven ability to employ loss prevention techniques and investigation skills.
• Mush have the ability to seek out financial fraud and organize evidence for criminal prosecution.
• Performs detailed financial internal audits, reports finding and make recommendations for continued improvement initiatives.

Desired Skills & Experience

• Bachelors Degree in Accounting, Finance or related field
• Must have a minimum of 5 years internal auditing experience in a corporate environment
• CIA and CFE certification desirable
• CISA certification preferred
• Forensic Accounting experience desired, but not required
• Ability to work flexible hours as needs require.
• Prior experience utilizing a risk assessment approach is desirable.
• Extensive domestic and international travel is required.
• Bi-lingual fluency in Spanish desired, but not required

• Proficiency in Excel, Word, Outlook (AS400, Database Management Systems knowledge is a plus).
• Exceptional driving record and valid drivers license
• Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.
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