
Senior Internal Auditor
GuideWell Source
full-time
Posted on:
Location Type: Remote
Location: Florida • United States
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Salary
💰 $71,200 - $115,700 per year
Job Level
About the role
- Lead Audit Engagements: Lead audit engagements from planning to execution, identifying observations and providing recommendations to stakeholders.
- Audit Planning and Execution: Learn business processes, identify risks, develop and execute audit plans, perform detailed analyses, and evaluate internal controls.
- Collaboration and Implementation: Collaborate with audit management and business stakeholders to implement changes and ensure compliance with policies and procedures.
- Data Analytics and Insights: Utilize data analytics and AI to identify trends, risks, and opportunities for improvement in business operations and processes.
- Regulatory Audits: Facilitate audits with regulatory agencies or 3rd parties.
- Reporting and Communication: Develop and communicate audit findings and results through clear and concise, meaningful reports and presentations.
Requirements
- 4+ years related work experience in or equivalent combination of transferable education and experience
- Related Bachelor’s degree or additional related equivalent work experience
- Ability to work towards the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) designation. Ability to draw sound conclusions from qualitative and quantitative data.
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
audit planningaudit executiondata analyticsinternal controls evaluationrisk identificationbusiness process analysisregulatory auditsreportingpresentation skills
Soft Skills
collaborationcommunicationstakeholder engagementrecommendation development
Certifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certified Fraud Examiner (CFE)