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Internal Auditor in Latham, NY at Angiodynamics, Inc.

Date Posted: 1/2/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Latham, NY
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    1/2/2019

Job Description

The primary responsibilities of this position are to perform various internal audit procedures, including design, coordination and execution of testing as part of the company’s annual internal control assessment required under the Sarbanes-Oxley Act of such audits and other operational audits.

Essential Duties and Responsibilities
  • Analyze business processes and controls over key accounting and financial reporting processes.
  • Prepare and maintain SOX documentation (flow charts, narratives, risk control matrices, key control identification).
  • Prepare SOX testing plan, including sample sizes, locations and timing of tests.
  • Perform testing of design and operating effectiveness of key controls.
  • Evaluate deficiencies found during control testing and provide recommended remedial actions to the cross-functional team members.
  • Identify controls gaps and opportunities for improvement.
  • Design and complete internal audits by working with key stakeholders to understand the process and where the key audit objectives exist
  • Conduct assigned financial, operational, and compliance audits including planning (risk assessing and determining scope and objectives), interviewing, executing, writing the audit report, conducting post audit meetings and follow up on corrective action plans
  • Perform and review/edit audit fieldwork (testing)
  • Compile work papers that effectively document audit processes, including audit objectives, test work, findings, issues, and conclusions. Audit work should be documented such that procedures are repeatable
  • Summarize audit findings and develop recommendations to management as well as prepare reports to management using clear and concise grammar
  • Identify and implement business process changes resulting in strengthened internal procedures and operational efficiencies
  • Continually monitor progress of assigned audits and report to the Internal Audit Manager the audit status and any challenges
  • Build relationships with key process owners to become a trusted business partner
  • Work collaboratively with various departments including Finance, Operations, Legal, HR to conduct assigned audits
  • Coordinate with the Company's external auditors
  • Perform routine audits over the Company's travel and entertainment policy
  • Organize and lead various special projects
  • Manage multiple audits and projects, and assure effective and efficient completion of all audits and projects assigned
  • Contribute ideas and opinions to the Internal Audit Team
  • Seeks, learns, and uses new audit skills and techniques
  • May perform other duties as assigned

Regulatory Responsibilities

  • Manages in order to ensure compliance with all relevant regulatory/legal requirements

QUALITY SYSTEMS DUTIES AND RESPONSIBILITIES

  • Individual Contributor - Build Quality into all aspects of their work by maintaining compliance to all quality requirements

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