Internal Auditor II

About the role

The Internal Audit department supports the organization’s risk management and internal control environment through risk-based audit engagements. This role supports business stakeholders, management, and external auditors and plays a key role in evaluating governance, risk management, and control processes while providing actionable recommendations.

Responsibilities

• Perform risk-based audits, including planning, fieldwork, testing, documentation, and reporting activities, in alignment with the annual audit plan and professional auditing standards.
• Obtain, analyze, and evaluate evidentiary data to develop objective conclusions regarding the effectiveness of internal controls and operational processes.
• Identify, assess, and communicate control weaknesses, risk exposures, compliance concerns, and opportunities for improvement while providing practical recommendations.
• Prepare complete and accurate audit work papers that adequately support audit conclusions and comply with departmental standards.
• Lead or assist in presenting audit findings and recommendations to management.
• Absorb and execute the annual enterprise risk assessment process, including identifying, monitoring, and evaluating organizational risks.
• Support the development and execution of the annual audit plan based on risk assessments, management objectives, and Audit Committee requirements.
• Collaborate with external auditors by providing requested documentation, analysis, and support during audits and reviews.
• Participate in special projects, investigations, and consulting engagements as assigned.
• Build and maintain productive working relationships with business leaders, management, staff, and other stakeholders.
• Contribute to the ongoing enhancement of audit methodologies, processes, and reporting practices.

Requirements

• 3-5 years of internal audit, external audit, risk management, accounting, compliance, or related experience.
• Knowledge of auditing principles, standards, methodologies, and risk assessment techniques.
• Understanding of operational concepts, practices, and internal control frameworks.
• Strong analytical, problem-solving, and critical-thinking skills.
• Exceptional verbal and written communication skills with the ability to communicate effectively with all levels of management.
• Experience with data analytics tools and techniques; advanced Excel skills required.
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
• Self-starter with the ability to work independently with minimal supervision.
• Proficiency in Microsoft Office applications, particularly Excel.
• Ability to work effectively both independently and as part of a collaborative team.
• Willingness and ability to travel up to 20% of the time.

Preferred Qualifications

• Professional certifications such as CIA, CPA, CISA, CRMA, or similar auditing/risk credentials preferred.
• Experience with Power BI, Tableau, SQL, or similar data analysis tools preferred.
• Bachelor's Degree preferred.

Physical Requirements

• Ability to remain in a stationary position, sitting and/or standing, for extended periods of time.
• Frequent use of a computer, keyboard, and mouse.
• Repetitive hand and finger movements, including typing and data entry.
• Ability to read and review information on computer screens, documents, and other written materials.
• Ability to travel by plane within the US, Canada, and Puerto Rico.
• Ability to operate a company vehicle when required.

Benefits

• Salary range: $70,000 to $90,000.
• Company matches 401(k).
• Parking and commuter benefits programs.
• Comprehensive paid training program.
• Wellness program, WellWorks, and Employee Assistance Program.
• Gym membership subsidies.
• Preparedness for your future: Paid time off, including vacation and sick time, and paid holidays.
• Insurance benefits: Medical, prescription, dental, voluntary vision, voluntary life/dependent life, group term life, and AD&D.
• Time to recharge: Company lunches, corporate outings, and occasional ice cream trucks.
• Peace of mind: Insurance benefits.