Sr. Internal Auditor

This role will also involve using Accounting Software Systems and Business Systems, among other skills.

Responsibilities:

• Responsible for conducting and documenting audits from planning to reporting. This includes performing a risk assessment, designing effective audit tests, reviewing work of others, performing audit procedures and presenting issues to various levels of management
• Audits the accounting and statistical data of various departments, divisions and locations in order to verify accuracy in compliance with plans, policies and procedures prescribed by management
• Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on operational, and financial audits
• Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies
• Evaluates internal controls and designs and conducts tests
• Assists in the implementation and support of a continuous auditing program
• Oversees and/or performs Data Analytics including complex analysis, dashboard report and exception reporting
• Documents all work according to standards consistent with the International Professional Practices Framework (IPPF)
• Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management
• Prepares and submits reports of audit results including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation

Must have a minimum of 5 years audit experience, a degree in Accounting or Finance and CPA or CIA certification.

Bachelor's degree in Accounting or Finance

CPA or CIA

5+ years audit experience