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Senior Internal Auditor
2 months ago
Innova Solutions is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our internal audit department, you will be responsible for leading internal audit engagements and ensuring the effectiveness of our company's financial controls.
Key Responsibilities- Lead internal audit engagements, including developing individual audit plans, executing audit steps, and documenting audit findings.
- Develop and maintain relationships with colleagues and external partners to ensure effective communication and collaboration.
- Evaluate internal controls and provide recommendations for improvement.
- Assist in developing the annual internal audit plan, including financial statement mapping, risk assessment, and scoping analysis.
- Stay up-to-date with industry developments and best practices in internal audit and risk management.
- 2+ years of experience in accounting and/or internal audit, with a focus on financial audit experience.
- Knowledge of auditing and accounting standards, including GAAP and SOX.
- Experience in documenting business processes and reviewing the design of controls and tests of operating effectiveness.
- CPA or CIA certification.
- Experience in risk assessment and mitigation.
- A competitive salary and benefits package.
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
Innova Solutions is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive and respectful work environment that values diversity and promotes equal opportunities for all employees.