Senior Internal Auditor

3 weeks ago


Milford, Michigan, United States Redington Full time

Job Summary

We are seeking a highly skilled and experienced Internal Auditor to join our team at Redington. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities

• Conduct risk-based audits to evaluate the adequacy of internal controls and identify areas for improvement
• Develop and implement audit plans to ensure compliance with regulatory requirements and internal policies
• Perform process walkthroughs and testing to validate the design and operating effectiveness of controls
• Analyze data to identify trends and areas of risk, and provide recommendations for improvement
• Collaborate with process owners to implement corrective actions and monitor progress
• Maintain accurate and detailed audit documentation, including audit reports and recommendations
• Communicate audit findings and recommendations to senior management and other stakeholders
• Stay up-to-date with changes in regulatory requirements and industry best practices

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• 1-2 years of experience in internal auditing or a related field
• Strong knowledge of auditing principles and practices, including risk assessment and control evaluation
• Excellent analytical and problem-solving skills, with the ability to communicate complex ideas clearly
• Strong attention to detail and organizational skills, with the ability to prioritize tasks and manage multiple projects
• Ability to work independently and as part of a team, with a strong commitment to quality and customer service
• Strong knowledge of SAP and IT general and application controls preferred
• Ability to travel up to 20-30% of the time, primarily in India



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