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About the role
Key responsibilities & impact- Plan and execute internal audits to assess the adequacy and effectiveness of internal controls.
- Evaluate compliance with company policies, procedures, and regulatory requirements.
- Identify risks and recommend improvements to enhance operational efficiency and control environment.
- Prepare detailed audit reports and present findings to management and stakeholders.
- Collaborate with cross-functional teams to implement audit recommendations and monitor corrective actions.
Requirements
What you’ll need- Minimum of 3 years of experience in internal auditing or related field.
- Strong knowledge of auditing standards, risk assessment, and internal control frameworks.
- Proficiency in audit management software and data analytics tools to evaluate financial and operational data.
- Experience with regulatory compliance and corporate governance practices.
- Ability to analyze complex processes and identify control weaknesses effectively.
Benefits
Comp & perks- Employer subsidized Medical, Dental, Vision, and Life Insurance
- Short-Term and Long-Term Disability
- 401(k) match
- Flexible Spending Accounts
- Health Savings Accounts
- EAP
- Educational Assistance
- Parental Leave
- Paid Time Off (for vacation, personal business, sick time, and parental leave)
- 12 Paid Holidays
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditingrisk assessmentinternal control frameworksaudit management softwaredata analytics toolsregulatory compliancecorporate governanceprocess analysiscontrol weaknesses
Soft Skills
collaborationcommunicationanalytical thinkingproblem-solving
