Senior Internal Auditor
2 weeks ago
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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