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Company Name
Phone Number
E-mail
City HICKORY (28603)
State NC
ZIP 28603
Category/Industry Accounting/Auditing
Job Title Internal Auditor
Job Status Not Specified
Web Page Address www.commscope.com
Online Apllication Url
Degree Not Specified
Job Description Internal Auditor

General Summary:
Performs complex level professional internal auditing work. Work involves leading or conducting operational, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the annual audit plan; and providing training and coaching to internal audit staff. Maintains all organizational and professional ethical standards. Works independently under general supervision with considerable latitude for initiative and independent judgment.
Duties and Responsibilities:
• Performs audit procedures, including identifying and defining issues, developing audit procedures, reviewing and analyzing evidence, and documenting client processes and procedures
• Conducts interviews, reviews documents, develops and administers audit programs, composes summary memos, and prepares working papers
• Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed
• Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management
• Develops and maintains productive relationships with management and other internal audit staff through individual contact and group meetings
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers
• Represents internal audit on organizational project teams and at management meetings
• Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues
• Performs related work as assigned by internal audit management.
• Exercises discretion in the review of records to ensure confidentiality of all matters that come to his/her attention
• Travels for extended periods (4 weeks) to foreign locations where, in some cases, English may not be the first language
Job Specifications:
Bachelors degree in Accounting or Business Administration and 6-8 years of related experience or 0-2 years related experience with CPA required.

• Demonstrated ability to supervise and work well with people
• Above average IT knowledge
• Possess excellent oral and written communication skills
• Skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses with preference given to familiarity with Microsoft products and the ACL data interrogation software
• Foreign language skills a plus with preference given to French or Portuguese

Individuals who meet the above qualifications and wish to be considered as candidates should contact Erin Ruff, WITH CURRENT RESUME, to 402-419-5344, erin.ruff@andrew.com.


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