Staff Internal Auditor
The Staff Internal Auditor is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or assists with more complex reviews of assigned organizational and financial activities. Responsible for reporting findings to business management and recommended necessary corrective action and process improvements.
Perform assignments requiring understanding and application of audit principles, practices and concepts. Perform financial, operational, and Sarbanes-Oxley related audits as assigned. Evaluate the adequacy and effectiveness of internal controls. Follow-up on audit issues to determine adequacy of corrective action. Review transactions, documents, records, reports, and procedures and prepare prescribed audit work papers that record and summarize the data from the assigned audit. Assist in providing consulting services to management to improve the efficiency and effectiveness of the Company’s processes. Assist with the summarization of audit findings and preparation of formal audit reports.
Bachelor’s Degree in Accounting. CPA Certification is preferred; CPA eligible is preferred. Advanced computer skills including Microsoft Office; especially Word, Excel, and PowerPoint. Ability to work professionally with sensitive, proprietary data & information while maintaining confidentiality.