Internal Auditor - $70 - 90k Salary + Accelerated Career Growth
The position is responsible for leading the organization’s enterprise risk management approach by leading audit projects in support of the annual audit plan and management's requests. This position takes the lead in executing all phases (planning, fieldwork, reporting, and follow-up) of the company’s Internal Audit projects.
Key Responsibilities:
- Responsible for leading individual audit projects and testing assigned audit areas and sub-processes.
- Apply business and accounting knowledge and auditing skills to assess business operations, processes, and controls.
- Perform broad and comprehensive analysis to identify business risks, determine audit objectives, and assess resource requirements.
- Develop audit programs to evaluate internal controls related to strategic, financial, operational, and compliance risks.
- Plan the objectives and scope of audit assignments, execute the fieldwork, and conduct opening and closing meetings with department heads and senior management.
Required Experience:
- Able to evaluate the effectiveness of internal controls by assessing whether the controls are properly designed, implemented, and operating effectively. Able to develop effective and efficient recommendations to improve internal control.
- Four-year degree in a related business field.
- Minimum 3-5 years audit experience with Big 4 or in public accounting and/or similar experience in corporate Internal Audit.
- Appropriate (CPA, CIA etc.) certification preferred, or currently in-process.
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