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Internal Auditor

2 months ago

Grand Rapids, United States ISALYS GROUP Full time

We are actively seeking a meticulous and experienced Internal Auditor to work remotely and support our organization in maintaining compliance assessing risks and ensuring financial integrity.

The ideal candidate will possess strong analytical skills attention to detail and a deep understanding of internal audit processes.

Key Responsibilities:

Conduct thorough and independent evaluations of the companys internal controls financial information and operational processes.

Assess the effectiveness of risk management procedures and provide recommendations for improvements.

Evaluate compliance with company policies procedures and regulatory requirements.

Develop audit programs and execute audits in accordance with established standards.

Analyze financial statements data and reports to identify discrepancies or areas of concern.

Prepare comprehensive audit reports detailing findings conclusions and recommendations.

Collaborate with management to implement corrective actions and monitor progress.

Stay informed about industry trends best practices and regulatory changes impacting internal audit functions.

Conduct special investigations or ad hoc projects as assigned by management.

Maintain confidentiality of sensitive information and adhere to ethical standards.

Qualifications:

Bachelors degree in Accounting Finance or a related field. CPA or CIA certification preferred.

Minimum of 23 years of experience in internal auditing accounting or a related field.

Strong knowledge of auditing standards risk assessment and control processes.

Proficiency in data analysis tools and audit software.

Excellent communication and interpersonal skills.

Ability to work independently manage multiple priorities and meet deadlines.

Detailoriented with a critical eye for identifying discrepancies and irregularities.

This position provides a generous compensation package and the flexibility to work remotely with occasional travel needed for onsite audits. US Applicants only.

If you meet the necessary requirements and have a strong commitment to upholding the integrity and efficiency of internal controls we highly recommend that you consider applying for this demanding and fulfilling position.

Remote Work :

No