Risk Assessment & Internal Auditor III

Responsibilities

• Assisting in the planning, execution, and completion of internal audit engagements, including financial, operational, IT, and compliance audits.
• Understanding and applying IPPF internal auditing standards by IIA, COSO, and risk assessment practices.
• Understanding and knowledge of finance, accounting, and control principles, including GAAP and GAAS for the technical aspects of accounting and financial reporting.
• Ability to work independently, with limited required direction and guidance, and provide appropriate recommendations to the auditees of internal audit project.
• Strong verbal and written communication skills, to effectively present to peers and management.
• Experience in performing multiple projects and working with varying team members.
• Travel for audit assignments globally.
• Communicate audit findings and recommendations to senior management and monitor the implementation of corrective actions.
• Participate in special projects, fraud investigations, or ad-hoc reviews as requested by senior leadership.
• Assist with continuous improvement initiatives to strengthen controls and improve business efficiency.
• Assist with JSOX testing and documentation when requested, ensuring compliance with corporate and regulatory standards.

Qualifications

• Undergraduate degree in accounting/business administration (master’s degree is a plus).
• CPA, CIA, or similar certification.
• 5 + years of public accounting in audit or internal audit experience with knowledge of accounting, finance, internal control, risk assessment and compliance.
• In-depth knowledge of internal control frameworks (COSO), JSOX/SOX compliance requirements, and risk assessment methodologies.
• Strong analytical, communication, and project management skills.
• Able to maintain a high degree of confidentiality.
• Proactive with the ability to multi-task and learn quickly in a fast-paced environment.
• Goal oriented, high-energy self-starter.
• Build relationships & collaborate across multiple teams.
• Experience with audit software, such as AuditBoard.
• Able to travel internationally up to 25–35% of the time.

Pay

Annual Salary: $100,000 to $120,000