Overview

Metro is seeking a Director of Internal Auditor that will perform audits of the organizations financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.

Responsible for keeping their employer accountable regarding internal company procedures and industry rules.

JOB DUTIES

Develop and execute internal audit plan and report to management and the Audit Committee findings and recommendations.

Evaluate financial documents for accuracy and compliance with federal regulations. Monitor and oversee all aspects of the auditing process.

Manage and oversee control implementation and process improvement across the Company’s accounting, financial reporting, and IT processes.

Work with external auditors to support their understanding and testing of internal controls.

Ensure there absolutely accuracy in the data or figures. Analyze financial statements and identify audit-related issues. Schedule, plan, and complete risk-based internal audits.

Understand the commercial objectives of the business and the impact made by internal audit.

Manage and oversee the ongoing internal controls function as designed by partnering with management to ensure internal controls are being performed, working appropriately, and are appropriately evolving with changes in the business.

Ensure that all the business processes in a company are risk-management compliant. Assess the audit for accuracy and compliance.

Assess the efficiency and productivity of internal staff and make recommendations for improvement. Present findings to upper management in the form of reports and presentations.

Ensure all audits work in a timely manner.

Allocate responsibilities to junior and staff auditors.

Manage the associates and interns on the auditing process. Liaise with external advisors as needed.

Provide a positive work environment that does not discriminate based on race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty or status as a covered veteran.

Ability to work in compliance with Metro’s security policies.    Other duties as assigned.

POSITION QUALIFICATIONS

Competency Statement(s)

Communications – Excellent verbal, writing and non-verbal skills. Persuasive, consensus builder, good public speaker.

Leadership – Energetic, innovative self-starter, committed to continuous improvement and creative problem- solving.

Professional Integrity – Exhibits and values commitment, leadership, accountability, diversity, honesty, fiscal responsibility, and the ability to maximize resources.

Proficiency – Able to multi-task, plan and measure results, create and analyze data, excellent computer skills, accuracy and attention to detail, excellent project management skills.

Education

 Bachelor’s degree in accounting, finance, or relevant subject.

Master’s degree and or professional certifications ( e.g. CIA, CPA ) is preferred. Strong knowledge of auditing practices and control practices (relevant certifications). Strong knowledge of relevant laws and regulations.

SKILLS & ABILITIES

Computer Skills

Proficient with Microsoft Office Suite or related software.    Extremely proficient with accounting software.

Analyze financial statements and identify audit-related issues.

Other Requirements

Excellent organizational skills and attention to detail.

WORK ENVIRONMENT

Office atmosphere