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Lead Internal Audit Specialist
2 months ago
LHH Recruitment Solutions is on the lookout for a Lead Internal Audit Specialist to become a vital part of a progressive corporate entity dedicated to excellence and innovation. This position presents a remarkable opportunity to play a key role in upholding the highest standards of financial integrity and operational effectiveness.
Core Responsibilities:
- Oversee and conduct comprehensive internal audits, encompassing planning, execution, and reporting phases.
- Evaluate the efficiency of internal controls, risk management strategies, and governance frameworks.
- Pinpoint areas needing enhancement and offer practical recommendations to boost operational effectiveness and compliance.
- Work collaboratively with various teams to ensure timely resolution of audit findings.
- Develop detailed audit reports and communicate results to senior leadership and the audit committee.
- Keep abreast of industry developments, regulatory updates, and best practices in the field of internal auditing.
- Provide mentorship and support to junior auditors, promoting a culture of ongoing learning and professional growth.
Required Qualifications:
- Bachelor's degree in Accounting, Finance, or a related discipline.
- CPA, CIA, or equivalent certification is preferred.
- At least 2+ years of experience in a Big 4 accounting firm.
- Demonstrated experience in executing full-cycle audits.
- Strong analytical and problem-solving abilities.
- A proactive approach to identifying and resolving complex challenges.
- Exceptional communication and interpersonal skills.
- Proficient in audit software and the Microsoft Office Suite.
Why Consider This Opportunity:
- Competitive compensation and benefits package.
- Opportunities for career advancement and professional development.
- A commitment to work-life balance and employee wellness.
Managed by: Crystal Root
Equal Opportunity Employer/Veterans/Disabled
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