Sr. Internal Internal Auditor

Job Posting: Sr. Internal Internal Auditor

Employment: Type: Full-Time

Are you a seasoned auditor with a passion for optimizing operational efficiency? Do you have a strong background in internal audit and a knack for identifying areas of improvement? If so, we invite you to join our clients dynamic team as a Sr. Internal Internal Auditor. In this role, you will play a pivotal part in enhancing our operations through comprehensive audits and strategic consulting, ensuring that our internal controls are robust and effective.

Role Overview:

As the Sr. Internal Internal Auditor, you will be at the forefront of assessing the effectiveness and efficiency of our company's operations. Your responsibilities will encompass a range of activities, including the prioritization and execution of audit and consulting projects. By collaborating closely with the audit group, you will help formulate recommendations that bolster internal controls, generate value, and enhance reporting and operational processes.

Key Responsibilities:

• Conduct thorough financial, operational, and compliance audits based on assigned projects.
• Fulfill roles that are generally expected of all employees with supervisory responsibilities, coupled with additional audit-related duties as designated.
• Monitor ongoing audit observations and undertake assessments to gauge the effectiveness of remediation efforts.
• Collaborate with department management to develop an all-encompassing audit program and aid in the strategic planning and scheduling of Internal Audit activities.
• Identify potential risks and evaluate controls in alignment with Sarbanes-Oxley requirements.
• Cultivate and sustain relationships with vital business partners across the organization.

Minimum Qualifications:

• In-depth comprehension of technical accounting and auditing principles, including GAAP, internal controls, and risk-based analysis.
• Possession of a professional designation such as CPA, CIA, CISA, CFE, or an equivalent relevant designation.
• Proficiency in Sarbanes-Oxley control testing.
• Strong interpersonal skills that enable effective collaboration and relationship-building.
• A Bachelor's degree in Accounting or a related field.
• Exceptional communication skills, both written and verbal.
• A minimum of 4 years of experience in public accounting and/or internal audit.
• Advanced analytical, deductive, and problem-solving abilities.

Application:

If you're ready to contribute your expertise to our dynamic team, please submit your resume to [email protected]