Internal Auditor

Description

 Essential Functions:

· Audits Lerman Enterprises location financial trial balance verifying accuracy, consistency, and timeliness of key financial records and reconciliations.

· Assists external auditors and regulators where needed to ensure efficient audits and examinations.

· Conduct monthly and quarterly account reconciliation testing to ensure accurate reporting and ledger maintenance.

· Make improvement recommendations concerning procedures and practices

· Sales, use, and property tax compliance

· Assists staff accountants with municipal sales, use and property tax audits

· Owns bank cash reconciliation process

· Participate in physical inventories as needed.

· Assist with requests from management for ad hoc or special reports; provide requested data in a user-friendly format.

· Perform other accounting, financial, or administrative tasks as assigned.

Requirements

Qualifications:

· Knowledge of accounting principles and procedures.

· Able to extract data from a database and manipulate/combine with other data.

· Proficient in Microsoft Office apps (Outlook, Excel, Word).

· ERP experience software experience with Oracle / SAP / D365 preferred.

· Inventory cost valuation a plus. Strong verbal and written communication skills.

· Attention to detail and strong organizational skills.

· Able to manage multiple projects and meet deadlines.

· Able to work in a team and independently.

Education & Experience:

· Bachelor’s degree (B.A.) in accounting and a minimum of two years’ applicable work experience.

· Prior manufacturing industry experience preferred.

· Experience with general ledger functions and the month-end/year end close process.

· Experience with accounting software systems.