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Principal Internal Audit Consultant

2 months ago

New York, New York, United States Justworks Full time

Senior Internal Auditor at Justworks

Justworks is dedicated to fostering a culture that prioritizes its employees, providing a nurturing and innovative atmosphere. In the role of Senior Internal Auditor, you will engage in significant operational and financial evaluations, compliance reviews, and unique projects. Your responsibilities will include identifying and mitigating business risks, collaborating with management, and facilitating the annual compliance program and audit strategy.

Key Responsibilities:

  • Design and execute operational and financial evaluations
  • Analyze business process vulnerabilities and offer actionable recommendations
  • Monitor audit findings and ensure resolution
  • Collaborate with external audit teams
  • Assist in initiatives aimed at process enhancement

Required Qualifications:

  • A minimum of 2 years of experience in auditing
  • Familiarity with IIA standards, compliance regulations, and control frameworks
  • Strong project management and organizational skills
  • CPA or CIA certification is advantageous
  • Experience in Human Resources, Technology, or Software as a Service (SaaS) sectors is beneficial

The compensation for this position is competitive and reflects the value of your expertise.

Justworks is committed to creating a diverse workplace where every individual is valued and respected. We are an equal opportunity employer and are dedicated to providing necessary accommodations for candidates with disabilities. Your comfort and success are important to us, and we strive to ensure an inclusive experience.