Senior Internal Auditor
Senior Internal Auditor
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Job Description
THIS JOB CAN BE FOUND ON OUR EXCLUSIVE JOB BOARD IT IS NOT A DIRECT ROLE AT AUGMENT JOBS.
Job Summary: We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic internal audit team. The Senior Internal Auditor will be responsible for leading and executing complex audits evaluating the effectiveness of internal controls and providing strategic recommendations to enhance our organizations risk management and governance processes. The ideal candidate will have a deep understanding of audit principles strong analytical skills and a proven track record of delivering highquality audit results.
Key Responsibilities:
- Lead and execute internal audit engagements including financial operational and compliance audits in accordance with established audit plans and methodologies.
- Develop detailed audit programs risk assessments and audit objectives to address key areas of risk.
- Perform comprehensive audits including evaluating the design and effectiveness of internal controls identifying control deficiencies and recommending actionable improvements.
- Analyze financial statements transactions and operational processes to ensure accuracy and compliance with regulatory requirements and company policies.
- Prepare clear concise and wellorganized audit reports with findings recommendations and management responses.
- Present audit findings and recommendations to senior management and the audit committee and follow up on the implementation of corrective actions.
- Stay current with industry trends regulatory changes and best practices to ensure audit activities remain relevant and effective.
- Mentor and provide guidance to junior auditors including reviewing their work and providing constructive feedback.
- Assist in the development and enhancement of internal audit methodologies and tools.
Qualifications:
- Bachelors degree in Accounting Finance or a related field. CPA CIA or other relevant certifications preferred.
- Minimum of 57 years of progressive internal audit or public accounting experience including at least 2 years in a supervisory or leadership role.
- Strong knowledge of auditing standards risk assessment internal control frameworks (e.g. COSO) and regulatory requirements.
- Excellent analytical problemsolving and criticalthinking skills with the ability to analyze complex data and develop actionable insights.
- Proven ability to manage multiple projects simultaneously and meet deadlines in a fastpaced environment.
- Exceptional communication skills both written and verbal with the ability to effectively interact with stakeholders at all levels of the organization.
- High level of integrity professionalism and confidentiality.
Employment Type
Full Time
