Senior Internal Auditor
BEST IN SYSTEMS TECHNOLOGY RESEARCH & DEVELOPMENT CORPORATIONS
full-time
Posted on:
Location Type: Remote
Location: Remote • California, Florida, Massachusetts, Ohio, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $80,000 - $110,000 per year
Job Level
Senior
About the role
- Assist in the planning and execution of internal audits, including risk assessments, audit scoping, and audit program development.
- Conduct detailed testing and analysis of financial and operational processes to evaluate the effectiveness of internal controls.
- Identify control weaknesses, non-compliance issues, and areas for improvement, and provide recommendations for corrective actions.
- Prepare clear and concise audit documentation, including workpapers, findings, and audit reports.
- Collaborate with various departments to ensure timely implementation of audit recommendations and follow-up on corrective actions.
Requirements
- 2-5 years of experience in internal auditing, public accounting, or a related field
- Understanding and experience with internal control frameworks, risk management, and governance principles
- Proficiency in audit methodologies and tools, including data analysis techniques
- Experience and interest for how technology and systems can support internal control effectiveness and efficiency
- Professional certifications or plans to obtain a certification such as CPA, CIA, or CISA are a plus
Benefits
- The salary range listed is based on external market data. Offers are based on factors, such as but not limited to, the candidate’s experience, education, training, key skills/critical skills, security clearances, and prevailing market and business conditions.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditingrisk assessmentsaudit scopingaudit program developmentfinancial processes analysisoperational processes analysisinternal controls evaluationdata analysis techniquesaudit methodologies
Soft skills
collaborationcommunicationproblem-solvingattention to detailrecommendation development
Certifications
CPACIACISA