Senior Internal Auditor

2 weeks ago


Wilmington, United States Creative Financial Staffing Full time

Senior Internal AuditorIf the following job requirements and experience match your skills, please ensure you apply promptly.$90k - $100kOur client, a respected organization located in Wilmington, OH, is seeking an experienced and detail-oriented Senior Internal Auditor to join their growing team. This is an exciting opportunity for a skilled auditor to make a significant impact by improving internal controls and risk management within a dynamic company. If you have a strong background in internal auditing and are looking to advance your career, we encourage you to apply Key Responsibilities: Conduct internal audits of financial, operational, and compliance processes to ensure adherence to company policies and regulatory requirements. Evaluate the effectiveness of internal controls and risk management practices, recommending improvements where necessary. Lead and participate in audit planning, fieldwork, and reporting, providing insightful recommendations to senior management. Review financial statements, accounting records, and operational processes to identify areas for improvement and ensure accuracy. Develop and maintain audit programs, workpapers, and documentation in compliance with auditing standards. Collaborate with department heads and management to implement corrective actions and enhance processes. Assist with the preparation and presentation of audit findings to senior leadership and stakeholders. Stay updated on industry regulations and auditing standards to ensure compliance and best practices. Preferred Qualifications: Bachelor's degree in Accounting, Finance, or related field. CPA, CIA, or other relevant professional certifications preferred. 4+ years of experience in internal auditing, with a strong understanding of risk management and internal controls. Proficient in audit software and Microsoft Office Suite (Excel, Word, PowerPoint). Strong analytical, problem-solving, and communication skills. Ability to work independently and as part of a team to drive improvements in organizational processes. xhmxlyz Knowledge of industry regulations and compliance standards. #LI-AE6#INJUL2025



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