Internal Auditor

• Assist in planning and executing risk-based audit and advisory engagements, contributing to the development of testing procedures with management guidance
• Perform audit testing, document work performed, and prepare clear and complete workpapers
• Gather evidence, perform data analysis, and document observations to support issue identification
• Collaborate with business stakeholders to evaluate risks and identify process improvement opportunities
• Draft audit deliverables — including scope documents and audit reports — in a clear, concise manner
• Leverage automated analysis tools to support audit activities
• Meet deadlines, adhere to quality standards, and escalate issues appropriately
• Support special projects and investigations as assigned

• 1–3 years of experience in audit, accounting, finance, compliance, or operational disciplines
• Internal or external audit experience strongly preferred
• operational audit background is ideal
• Bachelor’s degree in Accounting, Finance, or a related business field — required
• MBA, CPA, or CIA preferred, or demonstrated intent to pursue
• Self-starter with a positive attitude and genuine willingness to learn
• Strong critical thinking and problem-solving skills — comfortable working without a pre-defined template
• Clear written and verbal communication skills
• Analytical mindset with basic data analysis capability
• Ability to manage multiple priorities and adapt as new information emerges
• Collaborative team player who can also work independently with minimal supervision
• Proficiency in MS Office (Word, Excel, PowerPoint)
• SAP (ERP system in use)
• TeamMate+ (audit documentation — training provided)

IDEA or Tableau experience is a plus