Role OverviewPerforms internal audit activities to measure the efficiency and effectiveness of policies, procedures, standards, controls, performance, and objectives. Coordinates all activities related to an audit or multiple audits, including leading the development and execution of test steps to assess the accuracy and effectiveness of business processes and reporting results to management.
What You Will Do
Plans, coordinates, and conducts internal audits; identifies and evaluates the effectiveness of controls of business operations and related information systems; designs tests of controls; develops scope and objectives for the audit; performs engagement risks assessments and creates audit programs; and prepares and presents formal oral and written reports on audit findings.
Why It Might Be a Fit
Requires a high level of analytical and communication skills, with the ability to work on a broad spectrum of assignments and manage multiple projects or audits. Must have a strong understanding of internal audit standards, audit governance, and internal control frameworks, as well as the ability to identify alternative solutions for development of decision-making proposals.
Requirements
- Certi Public Accountant, Certi Internal Auditor, Certified Information System Auditor, Certified Fraud Examiner, or other related certification
- Extensive experience in auditing, accounting, business, or IT concepts
- In-depth knowledge of internal control and risk assessment concepts
- Ability to manage multiple projects or audits
- Proven communication skills with working at multiple levels of the organization from staff to C-Suite Executives
- Highly proficient in MS Office; Word, Excel, PowerPoint, Outlook
Benefits
- Competitive salary
- Comprehensive benefits package
- Opportunities for professional growth and development
- Collaborative and dynamic work environment
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