Internal Auditor
Are you passionate about evaluating financial systems and ensuring effective controls? We are seeking a dedicated Internal Auditor to join our team and contribute to maintaining the integrity and efficiency of our financial operations.
Responsibilities :
- Conduct risk-based audits on various financial and operational systems to assess their effectiveness and compliance with established standards.
- Document and evaluate internal controls within both manual and automated systems, identifying strengths and potential areas for improvement.
- Prepare comprehensive audit work papers and reports that clearly outline findings, control weaknesses, and practical improvement recommendations.
- Lead small to medium-sized audit projects, providing guidance and supervision to staff auditors and interns.
- Collaborate with external and regulatory auditors, ensuring seamless communication and cooperation.
Qualifications :
Bachelor's degree in Accounting, Business Administration, or a related field.Solid understanding of internal control concepts and risk-based audit methodologies.Demonstrated expertise in accounting principles and practices.Strong project management skills with a proven track record of successfully executing audit projects from inception to completion.Exceptional analytical skills, capable of identifying, defining, and resolving complex problems.Benefits :
Comprehensive medical, dental, vision, and life insurance coverage.401(k) plan with pension options.Generous paid time off policy, increasing with tenure.Tuition reimbursement and personalized career development plans.Parental leave and maternity leave with a structured return-to-work transition.Access to on-site amenities such as a fitness center and cafeteria.Extensive employee discount program.This role offers a unique opportunity to enhance your career while playing a vital role in our organization. If you're ready to make a significant impact, we encourage you to apply and become a part of our dynamic team.