Who We Are:

The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute.

Objectives of this Role:

• Plan and perform audits from inception to completion to improve the accuracy of financial reporting, effectiveness and efficiency of operations, and maintain compliance with applicable laws and regulations.
• Develop audit results, formulate recommendations to enhance efficiency and effectiveness of reviewed areas, and prepare clear and concise written audit reports.

Daily and Monthly Responsibilities:

• Perform internal audits of the Institute’s functions, processes, and control activities to help ensure reliability and integrity of financial information, compliance with internal & regulatory policies and procedures, and achievement of operational goals and objectives.
• Execute internal audit assignments, including planning, fieldwork, report writing, and communication of results to management.
• Work independently and on a team, ensuring accurate and timely completion of assigned responsibilities.
• Prepare quality audit documentation of assessments, procedures performed, and results obtained.
• Provide verbal and written recommendations to management on audit conclusions, including process and internal control improvements.
• Work with external financial auditors on annual engagements.
• Work with external auditors on regulatory compliance audits.
• Establish and maintain positive, effective working relationships with internal staff, management, external auditors, clients, or other entities.
• Research and understand federal and state laws, regulations, policies, procedures, and contract provisions pertaining to programs or activities to be audited.

Requirements:

• Requires a Bachelors in Accounting, Finance, Business Administration or related field.
• Other disciplines may be considered if applicant is a CPA or CIA.
• 2-10 years: Internal Audit experience, External Financial Audit experience, Accounting, Finance, or related field.
• Requires experience performing audits or reviews of financial, compliance or operational activities.
• Requires experience evaluating internal controls around accounting, financial, and operational policies, processes, or systems.
• Experience with improving internal controls a plus. Experience with federal contracting, Single Audits (OMB A-133), or IT auditing a plus.
• Requires excellent written and oral communication skills. Must be proficient in data analysis and Microsoft Office.
• Prefer advanced Excel skills, including pivot tables.
• A valid/clear driver's license is required