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Lead Internal Audit Specialist
2 months ago
Innova Solutions is actively seeking a Senior Internal Auditor (Financial/Accounting) to join our team.
Position Type: Full Time/Direct Hire
Duration: Permanent
Location: Hybrid work model (3 days onsite, 2 days remote)
This role is pivotal in steering internal audit initiatives. The ideal candidate will possess a robust understanding of internal auditing and accounting principles. Familiarity with internal audit methodologies, including control design, risk evaluation, testing strategies, and process flow analysis, is essential. The candidate should excel in managing relationships with both internal and external stakeholders and demonstrate strong project management, communication, and organizational skills.
Key Responsibilities:
- Lead internal audit projects by formulating detailed audit plans, executing audit procedures, documenting findings in compliance with work paper standards, and preparing comprehensive reports for management review.
- Build and maintain collaborative relationships with colleagues and external partners to ensure diverse perspectives are integrated into audit findings.
- Assess internal controls and provide actionable recommendations for performance enhancement.
- Contribute to the formulation of the annual internal audit strategy, including financial statement analysis, risk assessment, and scope determination.
- Proactively ensure the establishment of effective internal controls as new processes and systems are introduced or existing ones are modified.
- When discrepancies are identified, deliver clear, concise, and practical recommendations.
- Collaborate with co-sourcing partners during technical review engagements.
- Assist Internal Audit and Accounting & Finance teams with special projects as required.
- Minimum of 2 years of experience in accounting and/or internal auditing, with a focus on financial audits.
- Experience auditing both public and private entities, with a solid understanding of auditing and accounting standards.
- Proficient in documenting business processes and evaluating control designs and operational effectiveness.
- Bachelor's degree in Accounting or Finance.
- CPA, CIA, or CFE certification is advantageous.
- Willingness to travel occasionally.
- Typically operates in a hybrid model with 2 days remote and 3 days onsite.
Salary Range: $80,000 per annum
Benefits: Innova Solutions provides a comprehensive benefits package that may include medical and pharmacy coverage, dental and vision insurance, 401(k), health savings accounts, life insurance, disability coverage, and various paid leave options.
About Innova Solutions: Founded in 1998 and headquartered in Atlanta, Georgia, Innova Solutions employs approximately 50,000 professionals globally and generates nearly $3 billion in annual revenue. We deliver strategic technology and business transformation solutions to our clients through our global delivery centers across North America, Asia, and Europe.
Equal Opportunity Employer: Innova Solutions is committed to fostering a diverse and inclusive work environment and prohibits discrimination and harassment of any kind.
