Recommendation Brief for an Internal Accountant Essay

473 WordsSep 12, 20152 Pages
Recommendation Brief for an Internal Accountant Silva ACC/544 12/22/2014 Joseph Poletti Internal Accountant An internal auditor will provide analytical support in executing internal control discipline and operational excellence within a particular line of business. The auditor’s responsibilities also include gathering and organizing data in order to monitor and test the effectiveness of key controls. This will enable the auditor to mitigate anomalies and in developing an action plan. Auditors will be responsible for preparing clear and concise documentation for the tracking, monitoring, and escalation of risk related issues to their particular line of business management team. The reviews that are conducted by internal auditor will aid in remediating self-identified issues that would ensure that all aspects are within federal regulatory guidelines and policies. Auditors assist in multiple reviews that will take place on different monitoring time tables. At times the auditor will be the point-person and liaison with external audit, and must have the ability to communicate results effectively. This communication will be shared with the senior leadership and executive team, and must be able to communicate effectively and influence decision making with the team. Some of the desired characteristics of an internal auditor are but are not limited too; 3 to 5 year’s project management or risk management experience, 3 to 5 years business control background, have the ability to lead multiple work streams and manage multiple projects, experience with identifying and prioritizing regulatory, operational, and customer requirements, the ability to interpret data and provide summaries to the audit and executive teams. Applicants must have the ability to lead and coach team members along with the experience in reviewing of internal business processes and policies to
Open Document