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Lead Auditor

2 months ago

Jacksonville, Florida, United States Michael Page Full time
About the Role

We are seeking a highly skilled Senior Internal Auditor to join our team at Michael Page. As a Senior Internal Auditor, you will play a critical role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.

Key Responsibilities
  • Lead Complex Audits: Plan, execute, and lead comprehensive internal audits across various business units, including developing audit plans, designing audit programs, and conducting fieldwork to assess the adequacy and effectiveness of internal controls.
  • Identify and Assess Key Risks: Identify and assess key risks to the organization, including financial, operational, compliance, and IT risks. Develop audit strategies that address these risks and align with organizational objectives.
  • Prepare Detailed Audit Reports: Prepare detailed audit reports that clearly communicate findings, risk assessments, and recommendations. Present audit results to senior management and stakeholders, ensuring transparency and clarity.
  • Stay Informed and Up-to-Date: Stay informed about relevant regulations, standards, and industry best practices. Ensure that audits are conducted in accordance with regulatory requirements and internal policies.
  • Mentor and Guide: Mentor and provide guidance to junior auditors and audit staff. Support their professional development and ensure adherence to audit methodologies and standards.
  • Collaborate with Stakeholders: Collaborate with internal and external stakeholders, including management, external auditors, and regulatory bodies. Build strong relationships to facilitate audit processes and address any issues or concerns.
Requirements
  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A master's degree or relevant certifications (e.g., CIA, CPA, CISA) is preferred.
  • Experience: Minimum of 3 years of internal audit experience, including experience in a senior or lead auditor role. Experience in financial services or related industries is a plus.
  • Skills: Strong understanding of internal auditing standards, risk management principles, and regulatory requirements. Excellent analytical, problem-solving, and critical thinking skills. Proficiency in audit software and Microsoft Office Suite.
  • Personal Qualities: Strong written and verbal communication skills with the ability to present complex information clearly. Ability to work independently and as part of a team in a fast-paced environment. High degree of integrity and professionalism. Strong attention to detail and commitment to quality.