Internal Auditor

Job Opportunity: Internal Auditor – Financial Services

Are you an experienced audit professional seeking to make an impact at a growing financial services company? Our client, a dynamic and expanding firm in the Twin Cities area, is seeking a talented Auditor for a direct-hire opportunity. Join a team that values collaboration, attention to detail, and adaptability in a fast-paced environment.

Key Responsibilities:

• Execute internal audit projects, including development, testing, and reporting, as well as follow-up on remediation efforts.
• Support management with Sarbanes-Oxley (SOX) 404 compliance through annual controls testing, risk assessments, and maintaining process documentation.
• Conduct operational, IT, financial, and compliance audits.
• Perform risk assessments, evaluating change management initiatives for organizational efficiency and impact.
• Act as a strategic partner by contributing to the development of the internal audit plan and recommending best practices for internal controls.
• Collaborate across departments on internal control initiatives and reports.

Qualifications:

• 3+ years of experience in internal audit, risk management, SOX compliance, or related fields.
• Bachelor's degree in Accounting, Finance, or a related discipline; CPA or CIA certification preferred.
• Industry experience in financial services preferred
• Strong knowledge of internal controls, SOX, auditing standards, and IT controls.
• Exceptional project management and problem-solving skills, with the ability to handle competing priorities.
• Skilled at working collaboratively across teams and communicating effectively with diverse audiences.

If you're looking for an opportunity to grow in your career and work with an innovative team, we’d love to hear from you! Contact Douglas Rickart at 612-249-0330 or connect with him on LinkedIn to apply for this position.

• Minimum of 3 years of experience in internal auditing or related field
• Advanced knowledge of auditing principles and practices
• Proficiency in financial auditing and operational auditing
• Ability to develop and implement audit plans
• Familiarity with Sarbanes-Oxley (SOX) compliance
• Experience in internal control review and recommendations
• Proven skills in risk management and mitigation
• Excellent analytical and problem-solving abilities
• Strong communication and report writing skills
• Ability to work independently and as part of a team
• Bachelor's degree in Accounting, Finance or related field (preferred)
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification (preferred)