Sr. Internal Auditor
- Conduct simple and complex assignments using financial/accounting expertise and according to company policies, procedures, and objectives.
- Developing the methodology and scope for conducting financial and operational audits.
- Tracking and following up on the status of outstanding deficiencies.
- Assists the Manager with periodic reporting to Auditees and Management.
- Participates in the planning and scoping of internal audits utilizing management resources and external audit consultants.
- Updates audit programs to ensure that all financial statement assertions and related controls have been adequately tested.
- Perform internal audits and reviews of business units, processes, and controls on an as-needed basis to ensure that control objectives are being met.
- 2 plus years of experience within the field of audit.
- Ability to work independently to resolve discrepancies, defects, incidents, or problems with an understanding of the process and system impacts.
- Oversight of tasks delegated on audit projects.
- Open and willing to adapt to change and adjust routines accordingly.
- Clear and effective written and verbal communication.
- Strong analytical and problem-solving skills.
- Proficiency with data analytics including visualization tools such as PowerBI and Tableau.
- Must be a self-starter and able to work with minimal supervision.
- A bachelor’s degree is required, with a preference for accounting or finance.
- MBA is a plus.
- CPA, CIA, or CFE is also a plus.
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