Senior Internal Auditor

2 weeks ago


Texarkana, Texas, United States Collabera Full time

Position:
Senior Internal Auditor

Location:
Remote

Job Overview:
We are seeking an experienced Senior Internal Auditor to lead a comprehensive audit program. The ideal candidate will be responsible for developing and executing audit plans that encompass various business functions including procurement, human resources, and operational processes.

Key Responsibilities:
- Oversee the audit process, ensuring thorough risk assessments are conducted using advanced research methodologies and tools.
- Identify and prioritize significant risks to the organization, focusing on the top 8-10 critical areas.
- Conduct SOX compliance reviews and operational audits, ensuring adherence to regulatory standards.
- Engage in consulting projects that contribute to overall business improvement initiatives.

Qualifications:
- Active certification as a CIA or CPA is mandatory.
- Bachelor's Degree in Accounting, Finance, or a related field.
- A minimum of 5-7 years of internal audit experience, with at least one year dedicated to operational audits.

We encourage qualified candidates to explore this opportunity to contribute to our auditing excellence.

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