Senior Internal Auditor

3 weeks ago


Charlotte, United States Vaco Full time

Senior Internal Auditor Once in a career opportunity to join a global industry leader known for their commitment to innovation, quality, and customer satisfaction. They thrive on creating an inclusive workplace that fosters professional growth and personal development. If you are passionate about making an impact and driving excellence, we invite you to be part of this dynamic team. Seeking a highly skilled and experienced Senior Internal Auditor to join a dynamic Internal Audit team. The Senior Internal Auditor will play a critical role in conducting audits to assess the effectiveness of internal controls, compliance with policies and regulations, and the integrity of financial statements. This position offers an excellent opportunity to work in a fast-paced environment and contribute to the continuous improvement of our organization's risk management and control processes. Key Responsibilities: Lead and execute internal audit engagements, including planning, fieldwork, and reporting. Assess the adequacy and effectiveness of internal controls, risk management, and governance processes. Evaluate compliance with company policies, procedures, and regulatory requirements. Identify areas of risk and provide recommendations for improving internal controls and operational efficiencies. Prepare detailed audit reports summarizing findings, conclusions, and actionable recommendations. Collaborate with management and stakeholders to develop and implement corrective action plans. Assist in the development and execution of the annual audit plan based on risk assessments. Stay current with industry best practices, emerging risks, and regulatory changes to ensure the audit methodology remains effective. Provide guidance and mentorship to junior auditors, fostering a culture of continuous learning and development. Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent professional certification preferred. Minimum of 5 years of experience in internal auditing, public accounting, or a related field. Strong understanding of internal control frameworks (e.g., COSO) and risk management principles. Proficiency in audit methodologies, risk assessment, and audit software tools. Excellent analytical, problem-solving, and critical-thinking skills. Strong written and verbal communication skills, with the ability to present complex information clearly and concisely. High level of integrity, professionalism, and ethical standards. Ability to work independently and as part of a team, managing multiple priorities and deadlines. Willingness to travel as needed (up to 25%). Why Join: Competitive salary and comprehensive benefits package. Opportunities for professional growth and career advancement. Collaborative and inclusive work environment. Access to ongoing training and development programs. Work with a team of passionate and talented professionals dedicated to excellence. If you are ready to take on this challenging and rewarding role, apply now We look forward to connecting with you. Join us and be part of a team that is shaping the future of [industry] #J-18808-Ljbffr



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