Internal Auditor Mock Interview
Master 25 Internal Auditor interview questions covering risk assessment, controls testing, and compliance frameworks.
Question 25 of 25
Describe your experience using ERP and general ledger software systems
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Brian Schuchart is a CPA and Senior Finance Business Partner. His professional experience includes senior management roles with NBC Sports, Virtual Health, and the Children's Hospital of Philadephia.
An internal auditor will need to be able to navigate ERP and general ledger software systems. Speak specifically to the ERP and other accounting systems you have used and some of the functions you performed. Many job descriptions specifically state which accounting software the company uses. In any event, make sure to highlight that you are quick to learn new software systems.
Brian Schuchart is a CPA and Senior Finance Business Partner. His professional experience includes senior management roles with NBC Sports, Virtual Health, and the Children's Hospital of Philadephia.
" In my last role, I used SAP to pull down transaction-level data to perform analytical procedures. In previous accounting roles, I used Hyperion to book journal entries and run queries. Since I have an underlying understanding of accounting, I am easily able to learn new software packages and I welcome that challenge."
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