Unknown Company

Senior Internal Auditor - Remote

workfromhome • Posted 5 days ago
Remote Full Time Business and Financial Operations Occupations

Providing independent and objective assurance, the full-time Senior Internal Auditor - Remote will conduct internal audits, evaluate compliance controls, and support financial investigations while enhancing governance and operational effectiveness within the Ethics and Compliance Department. Key responsibilities: Develop, execute, and report on internal audits, including defining scope, conducting fieldwork, and drafting actionable recommendations Evaluate financial, operational, and compliance controls to ensure adherence to policies and identify areas for improvement Assist in designing a risk-based audit plan and perform risk assessments aligned with organizational objectives Required qualifications: Bachelor's degree in accounting, finance, business administration, or a related field Five years of internal audit or public accounting experience Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) required, or ability to obtain within one year Knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) Experience in public accounting, healthcare, governmental, nonprofit, or tribal organizations preferred

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