Senior Internal Auditor

2 weeks ago


MagstattleBas, Grand Est, United States Hemphill Search Group, Inc. Full time


Position Title: Internal Auditor - Competitive Salary Range: $70,000 - $90,000 + Opportunities for Career Advancement

This role is pivotal in steering the organization's approach to enterprise risk management by overseeing audit initiatives aligned with the annual audit strategy and specific management requests.

This position will take charge of all stages (planning, execution, reporting, and follow-up) of the Internal Audit assignments.


Core Responsibilities:
  • Lead individual audit initiatives and evaluate designated audit segments and sub-processes.
  • Utilize business acumen and accounting expertise to analyze operational processes and controls.
  • Conduct extensive analyses to pinpoint business risks, define audit goals, and assess necessary resources.
  • Formulate audit plans to assess internal controls concerning strategic, financial, operational, and compliance-related risks.
  • Establish the objectives and scope of audit tasks, carry out fieldwork, and facilitate opening and closing discussions with department leaders and senior executives.

Essential Qualifications:


Proficient in evaluating the efficacy of internal controls by determining if they are appropriately designed, implemented, and functioning effectively.

Capable of crafting practical and efficient recommendations to enhance internal control systems.

A bachelor's degree in a relevant business discipline.

A minimum of 3-5 years of auditing experience with a Big 4 firm or in public accounting, or equivalent experience in corporate Internal Audit.

Relevant certifications (CPA, CIA, etc.) are preferred or currently in progress.


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