Job Description

1. Is responsible for carrying out the internal audit plan within the organization which includes the acquisition of knowledge relating to internal audit standards and practices and the implementation of those standards and practices into the Internal Audit Plan.2. The Internal Auditor is responsible for the creation and updating of all internal auditprocess documentation which includes the following: The creation of process flowcharts that outline the process of any given function within a department identifying controls and control gaps. The creation of test scripts used to outline the process controls and the procedures to test any given function within a process. The creation of process control matrices which relate all of the information of a given function into one document.3. Is responsible for the preparation and gathering of process information related to developing an audit plan for a given process which includes interviewing responsible management and other personnel and defining, outlining and developing the flowcharts, test scripts and matrices needed to fulfill the audit plan.4. Is responsible for the testing of each documented process which includes the following: The inquiring, observation and examination of both personnel and documentation to determine that the process control is performed as outlined in the audit documentation. The communication of all test findings to responsible management and key personnel.5. Is responsible for facilitating the remediation of testing failures which includes requesting documented plans from responsible management to correct testing failures found during the audit and ensuring that the plans will address and remediate the failures.6. Is responsible for following up on outstanding internal audit issues which includes remaining in contact with management and key personnel to ensure that all issues have been addressed and meet the standards sets forth in process or control in question.7. Is responsible for weekly updates to the manager outlining the progress of ongoing audit activities and participates in monthly update meeting with the VP of Finance & Administration and the President.1. Bachelor's Degree in Business or related field.2. Knowledge of MS Visio and MS Excel preferred.3. Previous audit experience4. Excellent written communication skills required.

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