Lead

Associate Internal Auditor

Lead

full-time

Posted on:

Location Type: Remote

Location: California • Kansas • United States

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Salary

💰 $65,000 - $119,000 per year

About the role

  • Carry out the vision and mission of Internal Audit to enhance and protect organizational value
  • Support risk-based operational, financial and compliance audits and consulting reviews under the guidance of senior team members
  • Perform audit procedures including planning, fieldwork, documentation, and follow-up activities related to assessing design and operating effectiveness of internal controls over financial reporting
  • Evaluate compliance with established policies, procedures, laws and regulations
  • Identify audit issues and root causes, and contribute to recommendations for improved internal controls and business processes
  • Prepare clear and concise audit observations and workpapers for review by senior audit staff
  • Support the development and implementation of corrective action plans
  • Participate in walkthroughs with process owners and management to understand control environments

Requirements

  • Bachelor's degree in accounting, finance, business administration, or related field required
  • 1-3 years of internal audit, external audit, or related experience
  • CIA, CPA, or other professional designation (or willingness to obtain certification within 24 months)
  • Are curious, have humility, are open to learning and approach your work with a growth mindset
  • Thrive working in a fluid environment with high autonomy
  • Display strong communication skills and eagerness to learn from more experienced team members
  • Have strong analytical and problem-solving skills with the ability to make judgments with the information provided
  • Comfortable learning and responsibly using emerging technologies, including AI tools, to support audit work while understanding the importance of human judgment, verification, and knowing when to seek guidance from senior team members
  • Proficient using spreadsheet, slide, and flowcharting tools
  • Preferred: Banking, financial services, or fintech industry experience
  • Preferred: Operational audit experience
Benefits
  • Competitive compensation based on experience, geographic location, and role
  • Medical, Dental, Vision, Life, 401k Matching, and other wellness benefits, including FSA, HSA and HRA
  • Paid parental leave
  • Flexible vacation policy, including PTO and paid holidays
  • A fun and challenging team environment in a dynamic industry with ample opportunities for career growth
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal auditexternal auditfinancial reportingcompliance auditsrisk assessmentaudit proceduresanalytical skillsproblem-solving skillsoperational audit
Soft Skills
communication skillscuriosityhumilitygrowth mindsetadaptabilityeagerness to learnjudgmentcollaboration
Certifications
CIACPA