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Senior Internal Auditor
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Los Angeles, United States 3R Truck Service Full timeWe offer a satellite workspace in Hammond, LA. Employees assigned to work in our Hammond workspace will be assigned to engagements and required to work in other areas such as Baton Rouge, LA and New Orleans, LA. For more than 50 years, the LLA has helped the state of Louisiana foster accountability and transparency within Louisiana’s government by...
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Internal Auditor
2 months ago
The Internal Auditor will be responsible for contributing to the design and implementation of audit processes, procedures, and methodologies, developing and monitoring a customized audit program, planning and performing operational audits to ensure compliance with applicable local, state, and federal regulations, corporate standards, and generally accepted internal audit standards.
Salary: $90k - $120k
Reports to: CEO
100% in-office with no possibility of working from home.
Responsibilities:
Prepare and execute scheduled audits including planning, preparation, execution, reporting, and follow-up in accordance with accepted professional standards
Develop audit scopes, including assigning internal controls and risk areas
Perform various aspects of the execution of risk-based operational audits
Document all information pertaining to audit results including findings, opportunities, and observations
Follow up with management on remedial action
Prepare Audit and Executive Summary reports
Promote value and recommendations including efficiency and cost-savings opportunities
Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards
Demonstrate high standards of conduct and ethics as well as the ability to use appropriate judgment and discretion
Assist with implementing audit tools to improve audit efficiencies
Create, revise, and document Internal Audit policies and procedures
Create, revise, and submit Internal Audit Charter and Audit Plan to Management for approval as needed
Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction
Perform other duties as assigned
Knowledge, Skills, and Abilities:
Excellent interpersonal and communication skills, both written and oral
Experience in the presentation and argumentation of working results
Compatible for teamwork, creativity, and structured working manner
Capability to empathize rapidly and unprepared into new processes, identify risks, and derive proposals to limit the risks
Distinct willingness to learn
Self-motivated with the ability to work independently and balance workload to complete multiple assignments within time constraints
Demonstrates initiative, innovation, and drive for results
Ability to apply analytical and interpretive skills to problem-solving, strong attention to detail, and organizational skills
Flexibility, able to work under pressure and high self-motivation
Ability to demonstrate a strong general knowledge of financial services, consumer lending, and regulatory requirements
Ability to understand and test internal management controls and translate feasible procedural policies and guidelines
Ability to incorporate a large amount of data and establish corporate standards for efficiency, accuracy, and security
Strong computer skills; Proficient with Microsoft Word, Excel, PowerPoint, Outlook
Minimum Required Qualifications:
Minimum 3-5 years of internal auditing experience is required
Bachelor's degree in an area of specialty, preferred
Proficient with standard concepts, procedures, protocols, and methodologies within the auditor field
Professional certification of CPA, CIA, CISA, or equivalent experience, or working towards a professional certification is required
Team-oriented, effectively interact with peers, management, and other internal customers
Good understanding, comprehension, and ability to articulate auditing and accounting concepts
Efficient time management and organizational skills with the ability to multitask
Minimum 15% domestic travel is required
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