Do you thrive in a dynamic environment and enjoy the challenge of ensuring an organization's financial health? Are you a Certified Public Accountant (CPA) with a passion for international travel? If so, we want to hear from you!
About the Role:
We are seeking a highly motivated and experienced Senior Internal Auditor to join our growing team. You will play a vital role in safeguarding our company's assets and ensuring the integrity of our financial reporting. This position offers the opportunity to travel internationally and gain exposure to diverse business cultures.
Responsibilities:
- Lead and participate in the development and execution of internal audit plans for assigned areas.
- Have an active CPA license
- Conduct comprehensive risk assessments and internal control evaluations.
- Perform detailed testing procedures to identify and assess control weaknesses.
- Analyze complex financial data, identify trends, and prepare insightful reports.
- Communicate effectively with management at all levels regarding audit findings and recommendations.
- Collaborate with external auditors to ensure a smooth and efficient audit process.
- Stay current with relevant accounting standards, internal audit best practices, and industry trends.
Qualifications:
- Active CPA license in good standing.
- CPA required
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5 years of experience in internal auditing or a related field.
- Strong understanding of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
- Proven ability to plan, conduct, and document internal audits.
- Excellent analytical and problem-solving skills.
- Strong written and verbal communication skills.
- Ability to work independently and as part of a team.
- Experience with internal audit methodologies and frameworks (e.g., COSO framework).
- Proficiency in Microsoft Office Suite and audit software (a plus).
- Flexibility and willingness to travel internationally approximately 25% of the time.
- Cultural sensitivity and ability to adapt to new environments.
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