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