Senior Financial Auditor
1 week ago
Innova Solutions is actively seeking a Senior Internal Auditor (Financial/Accounting) to join our team.
Position Type: Full Time/Direct Hire
Duration: Permanent
Location: Hybrid (Remote and Onsite)
This role is pivotal in steering internal audit projects effectively. The successful candidate will possess a robust understanding of internal auditing and accounting principles. Familiarity with internal audit methodologies, including control design, risk evaluation, testing approaches, and process mapping, is essential. The individual must excel in managing relationships with both internal and external stakeholders, showcasing strong project management capabilities alongside excellent communication and organizational skills.
Key Responsibilities:
- Lead internal audit projects by formulating detailed audit plans, executing audit procedures, documenting findings in compliance with work paper standards, and preparing comprehensive reports for management and the Audit Committee.
- Build and maintain collaborative relationships with colleagues and external partners, ensuring diverse perspectives are integrated into sound audit conclusions.
- Assess internal controls and provide actionable recommendations for performance enhancement.
- Contribute to the formulation of the annual internal audit strategy, including financial statement mapping, risk assessment, and scoping analysis to determine audit methodologies.
- Proactively ensure the establishment of effective internal controls as new processes and systems are implemented or existing ones are modified.
- Deliver clear, concise, and feasible recommendations when exceptions are identified.
- Collaborate with co-sourcing partners during technical reviews.
- Assist Internal Audit and Accounting & Finance with special projects as required.
- A minimum of 2 years of experience in accounting and/or internal auditing, with a focus on financial audits.
- Experience auditing both public and private entities, with a solid understanding of auditing and accounting standards.
- Proficient in documenting business processes and evaluating control designs and operational effectiveness.
- Bachelor's degree in Accounting or Finance.
- Professional certifications such as CPA, CIA, or CFE are advantageous.
- Willingness to travel occasionally.
- Typically operates in a hybrid model, with remote work options available.
Founded in 1998 and headquartered in Atlanta, Georgia, Innova Solutions employs approximately 50,000 professionals globally and generates nearly $3 Billion in annual revenue. Our global delivery centers across North America, Asia, and Europe enable us to provide strategic technology and business transformation solutions to our clients, empowering them to excel in their respective fields.
Recent Recognitions:
- Ranked as one of the largest IT consulting staffing firms in the USA.
- Recipient of the ClearlyRated Client Diamond Award.
- Recognized as one of the largest certified MBE companies in the NMSDC Network.
- Advanced Tier Services partner with AWS and Gold partner with Microsoft.
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