Senior Risk Management Specialist
3 weeks ago
The Senior Internal Auditor will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. This position requires a strong understanding of auditing principles, regulatory requirements, and industry best practices.
Key Responsibilities:
- Conduct audits to assess the design and operating effectiveness of internal controls.
- Evaluate audit findings and provide recommendations for process improvements.
- Collaborate with management to develop and implement risk-based audit plans.
- Communicate audit results to stakeholders, including executive leadership and board members.
- Stay up-to-date on changes to auditing standards, regulations, and best practices.
Requirements:
- Bachelor's degree in Accounting or related field.
- Minimum 5 years of experience in auditing or related field.
- CPA or CIA certification preferred.
- Strong analytical and communication skills.
- Ability to work independently and collaboratively as part of a team.
Estimated Salary:$90,000 - $120,000 per year
Benefits:
- 100% Company Funded Defined Benefit Pension Plan
- 401(k) with 3% Dollar-for Dollar Company Match
- Health, Dental, and Vision Insurance
- 9 Paid holidays
- 2 Floating holidays
- Educational assistance
- Paid time off accrual
- Short-term disability
- Long-term disability
- Free & confidential Employee Assistance Program
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