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Senior Internal Auditor

3 months ago

Fresno, United States augmentjobs Full time
Job DescriptionJob Description

Job Summary: We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic internal audit team. The Senior Internal Auditor will be responsible for leading and executing complex audits, evaluating the effectiveness of internal controls, and providing strategic recommendations to enhance our organization's risk management and governance processes. The ideal candidate will have a deep understanding of audit principles, strong analytical skills, and a proven track record of delivering high-quality audit results.

Key Responsibilities:

  • Lead and execute internal audit engagements, including financial, operational, and compliance audits, in accordance with established audit plans and methodologies.
  • Develop detailed audit programs, risk assessments, and audit objectives to address key areas of risk.
  • Perform comprehensive audits, including evaluating the design and effectiveness of internal controls, identifying control deficiencies, and recommending actionable improvements.
  • Analyze financial statements, transactions, and operational processes to ensure accuracy and compliance with regulatory requirements and company policies.
  • Prepare clear, concise, and well-organized audit reports with findings, recommendations, and management responses.
  • Present audit findings and recommendations to senior management and the audit committee, and follow up on the implementation of corrective actions.
  • Stay current with industry trends, regulatory changes, and best practices to ensure audit activities remain relevant and effective.
  • Mentor and provide guidance to junior auditors, including reviewing their work and providing constructive feedback.
  • Assist in the development and enhancement of internal audit methodologies and tools.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field. CPA, CIA, or other relevant certifications preferred.
  • Minimum of 5-7 years of progressive internal audit or public accounting experience, including at least 2 years in a supervisory or leadership role.
  • Strong knowledge of auditing standards, risk assessment, internal control frameworks (e.g., COSO), and regulatory requirements.
  • Excellent analytical, problem-solving, and critical-thinking skills, with the ability to analyze complex data and develop actionable insights.
  • Proven ability to manage multiple projects simultaneously and meet deadlines in a fast-paced environment.
  • Exceptional communication skills, both written and verbal, with the ability to effectively interact with stakeholders at all levels of the organization.
  • High level of integrity, professionalism, and confidentiality.