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Senior Internal Auditor
1 month ago
Job Title: Senior Internal Auditor
Job SummaryWinston Staffing Services is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Finance & Administration department, you will be responsible for executing an annual risk-based audit plan, including operational, financial, technology, and compliance audits.
Key Responsibilities:
- Participate in planning and execution of integrated audits
- Execute audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget
- Ensure compliance with all team/departmental standards and thoroughly document test work
- Write high-quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management
- Verbally articulate audit issues and associated risks to management in a clear and respectful manner
- Build strong partnerships with business and technology partners across the organization through a collaborative approach
- Continues to develop or enhance knowledge of audit and technology-related risks and controls through training
Qualifications:
- Bachelor's degree or equivalent experience relevant body of knowledge such as Finance or Accounting
- 4+ years auditing experience in either Public or Internal Audit
- CPA, CIA, or CISA certification
Skills and Requirements:
- Strong interpersonal, communication, problem-solving, and teamwork skills
- Ability to establish rapport with all working levels of employees and higher levels of management
- Technologically savvy with strong computer skills, using Google Apps and Microsoft Office applications