The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute.
Objectives of this Role:
Plan and perform audits from inception to completion to improve the accuracy of financial reporting, effectiveness and efficiency of operations, and maintain compliance with applicable laws and regulations.
Develop audit results, formulate recommendations to enhance efficiency and effectiveness of reviewed areas, and prepare clear and concise written audit reports.
Daily and Monthly Responsibilities:
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.
Prepare quality audit documentation of assessments, procedures performed, and results obtained.
Provide verbal and written recommendations to management on audit conclusions, including process and internal control improvements.
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.
Research and understand federal and state laws, regulations, policies, procedures, and contract provisions pertaining to programs or activities to be audited.
Requirements:
Requires a Bachelors in Accounting, Finance, Business Administration or related field. Other disciplines may be considered if applicant is a CPA or CIA.
2-10 years: Internal Audit experience, External Financial Audit experience, Accounting, Finance, or related field.
Requires experience performing audits or reviews of financial, compliance, and/or operational activities. Also, requires experience evaluating internal controls around accounting, financial, and operational policies, processes, or systems.
Experience with improving internal controls a plus. Experience with federal contracting, Single Audits (OMB A-133), or IT auditing a plus.
Requires excellent written and oral communication skills. Must be proficient in data analysis and Microsoft Office. Prefer advanced Excel skills, including pivot tables.
A valid/clear driver's license is required.
Special Requirements:
Job Locations: San Antonio, Texas
For benefits information at our San Antonio location, click here. For benefits information at all other locations, click here.
An Equal Employment Opportunity/Affirmative Action Employer Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Disabled/Veteran Committed to Diversity in the Workplace
