Senior Internal Audit

Description:

Job Description:

• Identify and evaluate operational and financial risks, collecting, reviewing, and analyzing audit evidence.
• Assess the design and effectiveness of Internal Controls over Financial Reporting, aiding Executive Management in complying with regulatory standards.
• Clearly communicate the potential business impact of process and control weaknesses, evaluating residual risks after implementing corrective actions.
• Conduct interviews, scrutinize documents, formulate audit observations, and compose executive summary memos.
• Develop and perform analytical procedures, assessing results.
• Evaluate company processes, providing recommendations to enhance efficiency and effectiveness, thereby adding value to the organization.
• Maintain comprehensive audit work papers, crucial official documents reviewed by external auditors and potentially used in legal actions.

What You'll Need:

• Bachelor's degree in accounting, business administration, or finance.
• A CPA or CIA, CPA preferred.
• 2-4 years of auditing experience, public accounting preferred.
• Knowledge of PCAOB auditing standards and SOX regulations.
• Strong interpersonal, written, and verbal communication skills.
• Willingness to travel up to 10% or less and flexibility to work outside normal hours to meet project deadlines.