The Internal Auditor supports the Audit Department by evaluating operational and financial processes, identifying risks, and recommending improvements to enhance efficiency, compliance, and profitability across the organization.
Document and test internal processes and controls
Prepare and review audit findings and action plans
Conduct full-cycle audits, including planning, fieldwork, and reporting
Perform financial reviews
In-depth knowledge of internal control principles with practical experience in planning, executing, and reporting on business process evaluations
SOX Control testing experience.
Skilled in conducting operational audits and performing internal control assessments
Proficiency in audit software, data analytics tools, and business applications, including Oracle and Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
Bachelor’s degree in accounting or finance, and a minimum of one year audit or accounting experience
CPA or CIA certification preferred (completed or in progress)
Remote Internal Auditor in workfromhome at Unknown Company
This position is listed as full time and onsite.