Intenal Auditor III

Description

• Lead audits and assist in the review of work papers as part of the training of staff auditors. Oversee auditors on a project basis and by reviewing work papers for accuracy and completeness.
• Apply knowledge of Generally Accepted Accounting Principles (GAAP) to project risk assessments and test plans. Perform research as needed to determine compliance with new pronouncements and/or company processes.
• Collaborate with management to co-develop appropriate recommendations and action plans to address findings. Serve as an advisor to management on more complex projects.
• Plan, scope, develop, and execute customized audit programs on time and on budget with minimal supervision. Review existing test plans and works to find efficiencies, including using automation or analytics techniques. Conduct follow-up testing on previously identified issues; assess whether remediation is complete.
• Develop and maintain a solid understanding of the business strategies for the specific area or process under review.
• Build and maintain relationships with business partners at the executive, manager, and staff levels. Provide advice and share Internal Audit knowledge with them, as appropriate. Advocate incorporation of risk management in the implementation of new systems and processes, or changes to existing systems and processes.

Requirements

• Ability to communicate effectively across multiple levels of management and staff.
• Must be able to consistently operate a computer and other office productivity machinery such as telephone, calculator, copy machine, computer printer, etc.
• Constantly works in an indoor, temperature-controlled, sealed-window office environment. Primarily sitting / standing.
• Experience leading projects that require the development of custom audit plans, including conducting independent research and applying the information learned.
• Experience integrating data analytics into audit programs
• Must be able to communicate with others via phone, email, and in person.
• Proficient in Excel and Word, including advanced formulas and features
• As needed – up to 10%
• CPA, CIA or other audit-related professional certification.
• Completion of at least 5+ years of related work experience with risk-based operational audits preferred.
• 4-year degree in Accounting, Finance, or general business; Master of Accountancy a plus.
• Ability to provide direct and constructive feedback to audit staff for audit skillset/technique development
• Self-starter with ability to work under minimum supervision
• Professional, well organized, detail oriented, thorough, committed, urgent, and a resourceful problem solver

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance