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Senior Internal Audit Specialist
2 months ago
Growing Company is seeking a Senior Internal Audit Specialist to join our dynamic team. This position will play a crucial role in the execution of our internal audit and advisory services, ensuring compliance and enhancing operational efficiency.
Key Responsibilities:
- Collaborate in the development of audit strategies and methodologies.
- Evaluate financial and operational processes to ensure adherence to established policies and internal controls.
- Support the Sarbanes-Oxley (SOX) compliance initiatives by partnering with management and stakeholders to identify and mitigate emerging risks. Conduct detailed audit procedures, including the creation of process documentation and testing of critical controls.
- Advocate for best practices that contribute to value addition and operational improvement.
- Build and maintain effective relationships with business leaders, external auditors, and co-sourcing partners to support compliance efforts.
- Conduct operational audits and project-specific assessments focused on risk management and process enhancement.
- Uphold the organization’s Mission and Core Values, emphasizing Responsibility, Ownership, and Excellence.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- Minimum of two years of relevant experience in public accounting or internal auditing.
- CPA or CIA certification preferred or in progress.
- Proficient in Microsoft Office Suite, particularly Word and Excel.
- Strong analytical skills to assess data and audit evidence for identifying issues and implementing effective controls.
- Excellent interpersonal skills to collaborate with various business units for routine financial audits.
- Exceptional written and verbal communication abilities, essential for liaising with internal audit teams, finance, and other stakeholders.
- Experience in conducting internal audits, including IT audits.
- Familiarity with SOX/internal controls testing in a corporate setting.
- Knowledge of auditing software such as AuditBoard, Oracle, SAP, and FCCS is advantageous.
- The internal audit team is compact, providing auditors with exposure to diverse aspects of the auditing process. This role offers a hybrid work schedule with travel estimated at 15-20%.
