A.C. Coy

Senior Internal Auditor

2 weeks ago(1/8/2018 3:08 PM)
Job ID
# of Openings


Perform audit and consulting assignments requiring the application of auditing principles; including audit planning, testing, documentation, and communication of results. Position reports to an Internal Audit Manager or the Vice President, Internal Audit, while providing supervision to Internal Auditors.



  • Perform assignments requiring understanding and application of audit principles, practices and concepts.

  • Plan financial, operational and SOX related audits and determine the extent of audit testing and audit work paper content.

  • Review transactions, documents, records, reports, and procedures and prepare prescribed audit work papers that record and summarize the data resulting from the assigned audit.

  • Provide consulting services to management to improve the efficiency and effectiveness of the Company’s processes.

  • Discuss audit findings with appropriate personnel to verify facts.

  • Summarize audit findings and assist in the preparation of formal audit reports.

  • Assist management, to the extent allowed by professional standards, with the implementation of audit recommendations as requested.

  • Upon assignment; assign, supervise, direct, counsel and instruct assistants assigned to the audit or consulting engagement.

  • Perform special audit and consulting assignments.

  • Assist in coordinating efforts with external auditors and/or co-source partners.


  • Bachelor’s Degree

  • Master’s Degree a plus, Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred

  • Three (3) or more years of public accounting and/or internal audit department experience

  • Operational auditing and/or SOX compliance experience a plus

  • Fraud investigation experience a plus

  • Experience in using data analytics tools 



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