Internal Auditors

About the role

The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to management and identify recommendations as appropriate.

Responsibilities

• Assist with audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, detailed test plans, and audit scope.
• Execute audit testing and document test work performed, root cause analysis, summarized test results, and conclusion within workpapers.
• Participate in systems implementation and process improvement projects.
• Communicate with internal audit management regarding testing status, audit issues and deadlines.
• Absorb and participate in the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed.

Requirements

• Required Bachelor's degree in accounting or other business discipline
• At least three years of relevant experience in internal audit with a large company, risk consulting, or external audit.
• Attention to detail with good organizational capabilities.
• Ability to effectively communicate and build relationships with control owners and other business partners.
• Demonstrated ability to work in a fast-paced, constantly changing environment, with an exceptional eye for detail.
• Work in a team environment to achieve department objectives.
• The position requires multi-tasking, problem-solving, prioritizing and excellent communication skills to successfully meet deadlines.
• Demonstrate an aptitude for critical thinking in complex situations.
• Strong analytical and problem-solving skills.

Qualifications

• None

Skills

• Strong analytical and problem-solving skills.

Benefits

• N/A

Pay

• Not Provided

Schedule

• Not Provided