Job Description

Internal Auditor

The Internal Auditor will oversee and participate in internal auditing projects including conducting performance, financial and compliance testing associated with internal controls according to Sarbanes Oxley Act section 404. Individual will conduct professional audits, communicate assessments, and present recommendations to correct any audit deficiencies and develop new audits. This position reports to the Director of Internal Audit.

Duties and Responsibilities:

• Conduct internal audits of varying complexity and scope on all ADTRAN operations, including financial, operational, compliance, and IT audits.
• Analyze processes and suggest changes to enhance the organization.
• Prepare audit workpapers, which document audit procedures performed according to the departmental guidelines.
• Assist with preparation of written audit reports and discusses them with the client.
• Develop a thorough understanding of ADTRAN accounts, financial processes, systems, policies and procedures and maintain technical proficiency with Generally Accepted Audit Principles, auditing standards, trends and best practices.
• Assist other staff auditors when assigned.
• Provide consulting service to clients on matters relating to internal controls, operations or accounting matters.
• Other projects and assignments may result and be assigned to accommodate the changing needs of the department and the Company.

Qualifications:

Basic Qualifications:

• Bachelor's degree in Accounting, Finance, Business, or related field is required
• 5-8 years of experience performing internal and/or financial audits
• Familiarity with COSO and SOX Internal Control with experience performing SOX compliance testing
• Advanced Microsoft Office skills including Word, Excel, Access, Outlook, and PowerPoint is required.
• Strong analytical and research skills.
• Excellent interpersonal and communication skills
• No travel is required for this position

Preferred Qualifications (Optional):

• Master's degree is preferred
• Minor concentration in information technology is a plus
• Desire to pursue Professional Certification (CPA, CIA, or CISA) highly preferred
• Knowledge of audit software preferred

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