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Internal Audit Lead

1 month ago

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We are looking for a

Lead Internal Auditor

to work for our client. The ideal candidate aligns with the responsibilities and qualifications outlined below. Responsibilities: Identify high-risk exposure areas and assist Internal Audit management in developing the annual internal audit plan. Plan, scope, test, and report on financial, operational, and integrated audits throughout the year. Be a key resource for the business in determining appropriate controls and processes to proactively and efficiently mitigate risk. Obtain sufficient, competent, and relevant evidential matter to support the conclusions reached. Participate in the further development of quality management in internal auditing. Qualifications: Bachelor's in Accounting or Finance 5+ years of internal audit experience CPA preferred, but not required High aptitude to problem solve, learn and grow with the company Excellent communication skills, both orally and written Able to support and work with other auditors while also working independently when needed.

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