Internal Auditor V Job Description |
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The following is a full job description for Internal Auditor V. Here are the requirements and responsibilities for Internal Auditor V along with statistics. If after reading this page you determine that Internal Auditor V is not the position you are looking for, you may want to try one of these similar titles: Internal Auditor I, Internal Auditor III, Internal Auditor II, Internal Auditor IV, Bank Internal Auditor, Geologist V, Retail Loss Prevention Auditor, Internal Communications Manager, Internal Communications Specialist V |
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Requirements and Responsibilities For Internal Auditor V |
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. May require a Certified Public Accountant (CPA). Typically reports to a supervisor or manager. Works autonomously. Goals are generally communicated in "solution" or project goal terms. May provide a leadership role for the work group through knowledge in the area of specialization. Works on advanced, complex technical projects or business issues requiring state of the art technical or industry knowledge. Typically requires 10+ years of related experience. |
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Also referred to as: Audit and Business Controls Specialist V, Auditor Internal Controls V, Staff Internal Auditor V |
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Similar Jobs: Internal Auditor I, Internal Auditor III, Internal Auditor II, Internal Auditor IV, Bank Internal Auditor, Geologist V, Retail Loss Prevention Auditor, Internal Communications Manager, Internal Communications Specialist V |
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Level of Education: Internal Auditor V Salaries with No Diploma, Internal Auditor V Salaries with a High School Diploma or Technical Certificate, Internal Auditor V Salaries with an Associate's Degree, Internal Auditor V Salaries with a Bachelor's Degree, Internal Auditor V Salaries with a Master's Degree or MBA, Internal Auditor V 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 | |