Internal Auditor
1 day ago
We are seeking a highly skilled Senior Internal Auditor to join our team at RightWorks Staffing. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal audit processes.
Key Responsibilities:- Act as the internal audit liaison for our team, coordinating audits conducted by external parties and tracking exceptions to completion.
- Prepare audit documentation and ensure audits are conducted in a timely and efficient manner.
- Compile and evaluate internal controls, identifying risks and testing processes.
- Communicate and present complex audit findings and recommendations to appropriate parties.
- Report directly to the Audit Committee and Board of Directors and represent our team to federal and state regulators.
- Assist in bank compliance functions as needed.
- 5 years of experience in internal audit or a related field, with Big 4 Accounting experience or bank experience specific to internal audit being a plus.
- Undergraduate degree in accounting, finance, or management information systems with a minimum GPA of 3.5.
- Advanced Excel skills and strong general computer skills.
- Excellent analytical, communication, and presentation skills.
- CPA or CIA certification is desirable.
- Familiarity with database applications such as VBA, SQL, and MS Query is strongly desired but not required.
- Must be able to commit to at least 2 years in this role.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for internal audit, we encourage you to apply for this exciting opportunity.
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