As an Internal Auditor at Federated, you will perform assigned components of financial, operational, information technology, and compliance audits in a timely and professional manner to aid senior management in achieving business goals in accordance with established policies and procedures and without undue business risk.



Responsibilities:

Conducts preliminary planning including: scope development, time estimates, and risk based audit programs. Conducts audit test work in a professional and timely manner. Documents work performed according to established department standards to ensure sufficient, accurate, reliable, concise, and meaningful evidence.
Identifies and evaluates risks and controls; develops audit findings and recommendations.
Assists in the development of factual reports of audit findings for senior management.
Partners with external auditors and internal business partners to perform testing and provide support during annual financial audits of Federated entities. Provides support on other external audits and exams.
Partners with internal business process owners to conduct testing of key financial reporting controls and documents results. Provides consultation on control and test design.
Develops and maintains technical expertise in identifying internal controls, regulatory compliance, audit software, technology, accounting, and auditing.
Minimum Qualifications:

Four-year degree, preferably in Accounting, Finance, Economics, Computer Science, or Business Administration.
Strong computer knowledge.
Excellent Microsoft Office skills including: Excel, Word, Outlook, and PowerPoint.
Strong written and oral communication skills.
Ability to analyze large amounts of information and to quickly identify audit issues.
An unquestioned ability to retain confidential business and personnel information.