Senior Internal Auditor

16 hours ago


Cedar Rapids, Iowa, United States CRST Expedited, Inc. Full time
Job Title: Senior Internal Auditor

We are seeking a highly skilled Senior Internal Auditor to join our team at CRST Expedited, Inc. The successful candidate will be responsible for planning and executing audit assignments across various business functions, including finance, operations, compliance, and technology.

Key Responsibilities:
  • Develop and execute risk-based audit plans to ensure the reliability of financial reporting, safeguarding of company assets, compliance with applicable laws and regulations, and efficiency and effectiveness of company operations.
  • Conduct and lead audit work, including reviewing and testing the control environment to ensure it adequately and effectively ensures the above-mentioned objectives.
  • Prepare high-quality audit work papers to document findings and results of audit work.
  • Make recommendations to enhance business processes and identify opportunities to improve operational efficiencies.
  • Assist in the design, documentation, and implementation of Internal Audit Department policies and procedures.
Requirements:
  • Bachelor's degree in accounting, finance, data analytics, economics, management information systems, or demonstrated ability to meet job requirements through applicable work experience.
  • Professional certification (CIA, CPA, CISA, CRMA, CFE).
  • Minimum of five years of internal or external audit experience with increasing responsibility.
  • Proficient in Microsoft Excel and Word.
  • Strong communication skills (verbal and written) and ability to communicate within all levels of the organization.
Perks:
  • Parental Leave
  • Paid Time off- Starting on Day 1
  • Birthday PTO
  • Paid Volunteer Day
  • Dress for your Day Dress Code
  • Paid Holidays

CRST Expedited, Inc. offers a comprehensive benefits package, including major health, dental, and vision insurance, accident insurance, critical illness insurance, pet insurance, legal assistance plan, 401(k) with employer match, and company-paid life insurance.

We are an equal opportunity employer and welcome applications from qualified candidates without regard to race, color, religion, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.



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