Internal Operations Auditor

4 weeks ago

Indianapolis, United States Creative Financial Staffing Full time

Job Title: Internal Operations Auditor

Location: Plainfield, IN

Job Description: We are seeking a diligent and detail-oriented Internal Operations Auditor to join our team. As an Internal Operations Auditor, you will play a critical role in assessing and improving the efficiency and effectiveness of our internal processes and procedures. This position requires strong analytical skills, attention to detail, and the ability to work collaboratively with various departments to identify areas for improvement and implement best practices.

Responsibilities:

  • Conduct internal audits of company operations to evaluate the effectiveness of internal controls, risk management practices, and compliance with policies and regulations.
  • Review and analyze operational procedures and workflows to identify inefficiencies, weaknesses, and areas for improvement.
  • Develop audit plans and strategies, including determining audit objectives, scope, and methodologies.
  • Perform testing of controls and procedures to assess their effectiveness and identify potential risks or deficiencies.
  • Prepare audit findings and reports, documenting observations, conclusions, and recommendations for improvement.
  • Communicate audit results to management and relevant stakeholders, providing clear explanations and actionable insights.
  • Collaborate with department heads and staff to implement corrective actions and process enhancements based on audit findings.
  • Monitor and follow up on the implementation of corrective actions to ensure compliance and continuous improvement.

Requirements:

  • Bachelors degree in Accounting, Finance, Business Administration, or related field is preferred.
  • Proven experience in internal auditing, operations management, or a related field.
  • Strong analytical and problem-solving skills, with the ability to identify root causes and recommend practical solutions.
  • Excellent communication and interpersonal skills, with the ability to effectively interact with individuals at all levels of the organization.
  • Proficiency in audit methodologies, risk assessment techniques, and regulatory compliance requirements.
  • Attention to detail and accuracy in documenting audit findings and preparing reports.
  • Ability to work independently and as part of a team, managing multiple projects and deadlines simultaneously.

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