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Internal Auditor

Experienced

MINDBODY | Finance/Accounting

The Internal Auditor is a member of the Internal Audit team who is primarily responsible for the review and evaluation of the adequacy and effectiveness of internal controls of key processes, business operations, regulatory requirements, and adherence to MINDBODY policies and procedures.  The Auditor will advise and assist the Business with the identification of areas of risk and make valuable recommendations on controls. He/she will have the opportunity to influence change and decisions for business initiatives including new product launches and system implementations

 

MINIMUM QUALIFICATIONS AND REQUIREMENTS:

  • Bachelor’s degree in business, accounting, finance or equivalent
  • 2+ years of internal audit, accounting, IT audit or public accounting experience
  • Knowledge and experience in financial and/or operational auditing required with the ability to construct well-targeted audit reports within the context of business/industry operations/practices
  • Well established understanding of business dynamics and operations.
  • Strong analytical and problem-solving skills
  • Demonstrated proficiency in MS Excel, Word and PowerPoint with a general understanding of data analysis techniques.
  • Detail-oriented, deadline driven, self-directed and organized
  • CPA, CIA, CISA or other related certifications preferred

 

PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Design, develop and deliver financial, operational and compliance audit programs to address relevant risk and audit assertions;
  • Assess new changes to existing processes to identify financial and operational risks before launch and recommend improvements;
  • Assist with the completion of quarterly financial system audits and IT general control testing;
  • Support control design assessments to ensure key controls are designed and operating effectively;
  • Interpret the significance of audit findings, conclude on findings and make practical recommendations;
  • Communicate and educate employees on the importance of internal controls and an effective control environment;
  • All other duties as assigned