- Perform internal audits of the Institute’s functions, processes, and control activities to help ensure reliability and integrity of financial information, compliance with internal & regulatory policies and procedures, and achievement of operational goals and objectives.
- Execute internal audit assignments, including planning, fieldwork, report writing, and communication of results to management.
- Work independently and on a team, ensuring accurate and timely completion of assigned responsibilities.
- Work with external financial auditors on annual engagements.
- Work with external auditors on regulatory compliance audits.
- Establish and maintain positive, effective working relationships with internal staff, management, external auditors, clients, or other entities.
- Gain fundamental skills and knowledge related to compliance with internal & regulatory policies and procedures, and achievement of operational goals and objectives.
- Research and understand federal and state laws, regulations, policies, procedures, and contract provisions pertaining to programs or activities to be audited.
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ASSOCIATE SPECIALIST - SPECIALIST - SR. SPECIALIST - Internal Auditor/ Financial Auditor/ Auditor
Job Code: 62-00023
Job Summary:
Education/Experience:
- Requires a Bachelors degree in Accounting, Finance, Business or related field. Other disciplines may be considered if applicant is a CPA or CIA.
- 0-6 years: Knowledge or experience with Financial Audits and the ability to conduct comprehensive financial audits to evaluate the effectiveness of internal controls and compliance with industry standards. Knowledge and/or experience in Internal Audit, External Audit, Accounting.
- Experience performing audits/reviews of financial, compliance, and/or operational activities. Prefer experience evaluating internal controls around accounting, financial, and operational policies, processes, or systems. Or taken courses in Auditing and Internal Controls.
- Must have a desire to grow in areas related to compliance with regulatory requirements and industry best practices.
- Experience with improving internal controls a plus.
- Experience with federal contracting and Single Audits (OMB A-133) a plus.
- Excellent written & oral communication skills and ability to interface with staff at various levels of the organization.
- Must be able to effectively and diplomatically collaborate with the team to deliver solutions for complex business problems our organization may face.
- A valid/clear driver's license is required.
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Special Considerations:
Job Locations: San Antonio, Texas
CONTACT HUMAN RESOURCES
+1 210 522 2223
Southwest Research Institute, 6220 Culebra Road, San Antonio, Texas 78238-5166