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Lead Internal Audit Specialist
2 months ago
The Senior Internal Auditor plays a crucial role in executing assigned financial, operational, and compliance audits. This includes defining the audit scope, adhering to departmental standards, and generating internal audit reports that demonstrate high-quality outcomes within set timelines.
Key Responsibilities:
- Conducting and/or leading audits to evaluate the adequacy and effectiveness of controls, compliance with regulations, and operational efficiency.
- Formulating risk assessments and audit plans.
- Reviewing and testing policies, procedures, and controls to pinpoint areas for enhancement.
- Engaging with management at the start and conclusion of audits to discuss scope and significant findings.
- Providing actionable recommendations to management for improving control and operational effectiveness.
- Drafting clear and concise audit reports and monitoring the status of management actions taken on identified issues.
- Assisting in maintaining compliance with relevant regulations through annual testing.
- Conducting interviews and meetings with Process Owners and management.
- Updating compliance narratives and testing matrices.
- Performing, supervising, and reviewing compliance tests across various business areas.
- Participating in additional projects and activities as assigned.
Professional Development:
Maintaining technical and auditing expertise through research on new auditing techniques, special projects, accounting standards, and regulatory matters, as well as attending relevant training sessions.
Qualifications:
- Bachelor's degree in Accounting, Business Administration, or a related field is required; a Master's degree is preferred.
- At least one professional certification (CPA, CIA, CFE) is required or in progress.
Experience:
3 to 5 years of relevant experience in operational, financial, and compliance auditing, including the development of risk assessments and audit programs. Experience leading audit teams, reviewing work papers, and ensuring adherence to time and budget constraints is essential. Prior experience in a national attestation or consulting firm is preferred. Familiarity with data analytics is advantageous.
Desired Skills and Attributes:
- High ethical standards and a self-motivated team player with a strong sense of urgency and accountability.
- Proficient written and verbal communication skills for effective interaction with all organizational levels.
- Strong analytical abilities and comfort in working with complex data and systems to assess controls.
- Proficient in business applications such as Excel, Word, and PowerPoint; knowledge of Oracle and AuditBoard is a plus.
- Understanding of internal auditing standards, risk assessment practices, and the IIA standards for the Professional Practice of Internal Auditing.
- Demonstrated leadership skills, including overseeing audit teams and advocating for constructive changes.
- Ability to work independently with minimal supervision.
