Specialist, Internal Audit

Responsibilities

• Perform internal audits of standard to moderately complex scope, applying sound judgment to identify risks and control gaps.
• Support all phases of the audit lifecycle, including risk assessment, planning, fieldwork, data analysis, and reporting.
• Prepare clear, concise, and well-supported audit documentation in accordance with Institute of Internal Auditors (IIA) standards.
• Execute internal controls testing in support of SOX compliance and assist external auditors, as needed.
• Support fraud-related activities and risk assessments, as applicable.

Qualifications

• Minimum of two (2) years of experience in internal audit, external audit, or a related field (e.g., Finance, Accounting, IT, Compliance, or Manufacturing).
• Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field.
• Professional certification (e.g., CIA, CPA, CFE, CISA) or progress toward certification preferred.
• Experience with SAP or similar enterprise systems is a plus.
• Knowledge of data analytics concepts and experience using data analysis tools is preferred.