Sr. Internal Auditor

Description

• Leads a team of up to three auditors who conduct financial and operational risk-based audits, and reviews internal controls of the Company's operations, or works independently on specific activities and objectives within the internal audit function. Projects cover a wide variety of business risks across financial, operational, technological and strategic areas
• Draft audit plans and scope documentation and reviews audit fieldwork testing conducted by audit team and also performs fieldwork testing as needed.
• Reviews and interprets organizational data, processes, policies and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practices
• Executes audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standards
• Acts as a resource for junior team members within the department
• Develops recommendations for audit findings, focusing on strengthening internal controls, quality and efficiency.
• Develops and presents draft internal audit reports based on findings and recommendations.
• Assists in annual Sarbanes-Oxley 404 compliance efforts including planning, process documentation, testing execution, test review, issue follow-up, and External Audit coordination.

Requirements

• Appropriate professional certification such as CPA or CIA certification is strongly preferred
• Bilingual (Spanish) strongly preferred
• Strong written and verbal communication skills, collaborative in nature
• Manufacturing and mining industry and/or publicly traded company experience preferred
• Basic knowledge of IT infrastructure, applications, governance, etc.
• Big Four public accounting or large company Internal Audit experience preferred
• Demonstrate basic business acumen, curiosity and strong critical thinking skills
• Bachelor’s degree in Accounting, Finance, Computer Science, data science or related field
• Extensive knowledge of general financial accounting and reporting
• Ability to travel up to 15% of the time (domestic and international)
• Proficiency in MS Office Suite, data analytics and Gen AI fundamentals
• Deep understanding of COSO framework, risk management and controls
• Minimum of 4 years of experience in external or internal audit

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance