Internal Auditor

Internal Auditor with a $6B+ company that has been growing rapidly through acquisitions.

Responsibilities

• Assists with the completion of all phases of the audit process including risk assessment, establishing objectives and the scope of work, creating the work program, planning and execution of fieldwork, and preparation and/or review of audit work papers and audit reports.
• Contributes in all aspects of internal controls compliance and certification process including risk-based scoping, updating process and controls documentation, and testing of controls.
• Prepares comprehensive audit reports detailing the results of the audit with a focus on providing insightful and value-added recommendations to all stakeholders. Facilitates the use of best practices where appropriate. Focuses on continuous improvement by identifying opportunities for creating efficiencies in the planning, execution, and reporting of internal audits.
• Assists in the evaluation of finance processes and controls impacted from system implementation or changes to existing IT control structure and security including segregation of duties.
• Interacts with various levels of management in obtaining information, presenting observations, reviewing recommendations, and discussing audit reports. Builds and maintains influential working relationships with management, peers, internal audit staff, and other internal and external stakeholders.
• Supports Company management to identify and advise remediation of internal control weaknesses and process deficiencies identified through audit field work.

Requirements

• BS/BA in Accounting. Master's in Accounting or related field a plus.
• 1-4 years of audit experience, preferably with a Big 4 public accounting firm, including exposure to both financial and IT audit engagements.
• Relevant professional certification (CPA, CIA, CISA, CFE, etc.) or demonstrated progress towards obtaining.
• Working knowledge of internal control frameworks (e.g., COSO, COBIT) and experience performing risk assessments, control testing, and audit documentation.
• Proficiency in audit tools and technologies, such as Excel, ACL, IDEA, or audit management platforms (e.g., AuditBoard, TeamMate), with a strong aptitude for learning new systems and data analytics techniques.