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Senior Internal Auditor

2 months ago


Texarkana, Texas, United States Collabera Full time

Position:
Senior Internal Auditor

Location:
Remote

Role Overview:
We are seeking an experienced Internal Auditor to take charge of a specialized program/project with a defined scope. The successful candidate will conduct thorough research to develop a comprehensive plan addressing various operational areas such as inventory management, procurement, human resources, and fleet maintenance.

Key Responsibilities:
- Develop a risk assessment utilizing advanced research tools and methodologies.
- Identify and manage potential risks to the organization, focusing on the top 8-10 critical risks.
- Conduct SOX and compliance audits, operational audits, and financial audits, ensuring adherence to regulatory standards.
- Engage in consulting and other project-related activities as required.

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, including at least one year in operational auditing.

If you possess the necessary qualifications and are interested in exploring this opportunity further, we encourage you to reach out for more information.