Internal Auditor II |
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Also referred to as: Audit and Business Controls Specialist II, Auditor Internal Controls II, Intermediate Internal Auditor, Staff Internal Auditor II |
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Requirements and Responsibilities |
Conducts internal auditing according to auditing standards and regulatory requirements and using established auditing governance frameworks and procedures. Reviews internal processes, transactions, documentation, and systems to validate compliance, evaluate effectiveness, identify issues, and prepare reports and recommendations for remediation. May coordinate with or prepare reports for external auditors or regulatory bodies. Requires a bachelor's degree or equivalent. Typically reports to a supervisor or manager. Occasionally directed in several aspects of the work. Gaining exposure to some of the complex tasks within the job function. Typically requires 2 -4 years of related experience. |
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Similar Jobs: Internal Auditor I, Internal Auditor III, Internal Auditor IV, Internal Communications Specialist II, Internal Auditor V, Bank Internal Auditor, Retail Loss Prevention Auditor, Information Technology Auditor II, Internal Communications Manager |
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Level of Education: Internal Auditor II Salaries with a Bachelor's Degree, Internal Auditor II Salaries with a Master's Degree or MBA, Internal Auditor II Salaries with a JD, MD, PhD or Equivalent |
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Industries: Aerospace & Defense, Biotechnology, Business Services, Chemicals, Construction, Edu., Gov't. & Nonprofit, Energy & Utilities, Financial Services, Healthcare, Hospitality & Leisure, Insurance, Internet, Media, MFG Durable, MFG Nondurable, Pharmaceuticals, Retail & Wholesale, Software & Networking, Telecom, Transportation | |