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Senior Internal Auditor - 1894111
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Our Multi $B client is adding a Senior Internal Auditor to their growing team! This opportunity comes with exceptional leadership, rotational opportunities, and a flexible hybrid work schedule

  • Audits of financial, compliance, and operational processes and controls.
  • Prepare work papers, analytics, and reports of internal controls processes.
  • Identifying potential issues that need attention and provide recommendations for improvement, and best practices.
  • Draft control deficiencies and recommendations and present Potential Audit Findings to audit client management.
  • Interacting with management to monitor adequacy and timely completion of remediation plans.
  • Working with others or independently as determined by needs of the assignment.
  • Bachelor's degree preferably in accounting, finance, or related field.
  • Minimum of 4 years of public accounting, internal audit or directly applicable experience.
  • Understanding of internal auditing standards, frameworks and risk assessment practices
  • Expertise in Microsoft Word, Excel and PowerPoint.
  • Travel expectation up to 10%, with potential for international travel.

Preferred:

  • Previous supervisory experience preferred.
  • Professional certification (CPA or CIA).
  • Experience in performing multiple projects and working with varying team members.
  • Willingness to maintain knowledge of current accounting and auditing practices through continuing professional education


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