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Lead Internal Audit Specialist
2 months ago
Position Overview:
Location: Hybrid - 2-3 days in office to start, then as needed
Job Type: Full Time / Permanent
Work Authorization: No Sponsorship
The A.C.Coy company is seeking a qualified Senior Internal Auditor to join our team within an international organization. The ideal candidate will possess a bachelor’s degree and a minimum of 2 years of experience in either public accounting or internal auditing.
Key Responsibilities:
- Lead and execute audits, investigations, and reviews throughout the organization.
- Draft audit reports and maintain comprehensive records of audit findings.
- Prepare detailed audit working papers.
- Engage with managers and process owners for effective communication.
- Support the completion of J-SOX requirements, including key control process walkthroughs and testing.
- Assist external auditors by performing selected audit procedures that support the annual external audit process.
- Conduct sensitive and confidential investigations as required.
Qualifications:
Education:
- Bachelor’s degree required.
- CPA or CIA certification preferred.
Experience:
- Minimum of 2 years in public accounting or internal audit within a public company.
- Strong interpersonal skills with the ability to communicate effectively via phone and email.
- Experience in conducting audits and inquiries, including IT audits.
- Familiarity with AuditBoard, Oracle, SAP, and/or FCCS is advantageous.
Travel Requirements:
- This position involves an estimated travel requirement of 15% - 20%.
- Some international travel may be necessary.