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Internal Auditor | Remote Jobs
Company | CRG |
Address | United States |
Employment type | FULL_TIME |
Salary | |
Category | Food and Beverage Services,Hospitality |
Expires | 2023-07-09 |
Posted at | 11 months ago |
Internal Auditor | REMOTE
Summary: Our global client, one of the top 10 largest companies in the US, is looking for multiple REMOTE Internal Auditors to join their team. In this position, you will be responsible for conducting risk-based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on the integrity of the financial information and/or the achievement of business objectives. The role offers an excellent opportunity for an experienced and ambitious individual to develop their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or within the business.
Compensation: $70,000 - $80,000
Location: 100% REMOTE (Eastern and Central Time Zones preferred)
Schedule: Monday-Friday, 8am-5pm
Travel Requirements: 40% travel domestically to business units
Responsibilities:
- Communicate findings and recommendations concisely and clearly to all levels of management both verbally and in writing
- Conduct audits either individually or as a part of a small team, with responsibility for the planning, audit execution, and delivery of the final audit report
- For each assignment, understand the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives
- Maintain appropriate work papers and evidence to support findings
- Deliver high-quality audit reports with concise, practical recommendations
- Work with local management to develop sound and practical solutions to weaknesses and monitor closely the implementation of agreed action plans
- Improve the existing internal audit methodology, risk assessment, and audit programs to ensure that they adequately address all the key business risks
- Interact and develop strong relationships with management teams to promote open and timely communication
- Support other internal audit activities, including fraud investigations, presentations, cost improvement initiatives, due diligence reviews, etc.
Qualifications:
- 1.5-2+ years of work experience in finance, accounting, or external/internal audit
- Experience using SAP or/and data analytics software preferred
- Bachelor’s degree in Accounting or Finance
- Excellent analytical skills, with strong risk awareness and high attention to detail and accuracy.
- CPA or a CIA designation preferred
- Willing and able to travel domestically to business units, up to 40%
- MS Office proficiency (Excel, Word, PowerPoint)
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