Staff Internal Auditor

Job Responsibilities

• Perform tests of design and operating effectiveness for SOX controls and internal audit procedures.
• Conduct walkthroughs to develop an understanding of business processes and related controls.
• Prepare organized and well-supported audit workpapers documenting procedures performed and conclusions reached.
• Identify control deficiencies, operational inefficiencies, and emerging risks to audit leadership.
• Absorb and maintain the Risk and Control Matrix (RCM) and document testing outcomes.
• Perform follow-up testing to validate remediation of prior audit findings.
• Support operational, financial, and compliance audit engagements.
• Utilize digital workpapers, GRC tools, and analytics techniques to support audit execution.
• Maintain independence and objectivity throughout audit work.
• Participate in departmental initiatives to enhance audit methodology, analytics, and technology use.

Job Requirements

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
• Actively pursuing or willing to pursue CPA, CIA, or equivalent certification.
• 0–2 years of audit, accounting, or business experience preferred.
• Foundational understanding of internal controls and business processes.
• Strong analytical thinking and attention to detail.
• Effective written and verbal communication skills.
• Interest in data analytics and audit technology tools.
• Proficiency with Microsoft Office; interest in GRC platforms and data analytics tools is preferred.
• Ability to travel 30–40% as needed.
• Demonstrates integrity, accountability, and a willingness to learn and grow while developing competency in accordance with the Global Internal Audit Standards.