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My client is seeking an Internal Auditor to join their high performing team. They will consider Staff, Experienced, or Senior Auditors with roughly 2 years of relevant experience. Their Internal Auditors partner directly with senior management team to keep the business on track. This role offers high visibility across the organization and the opportunity to make a measurable impact by applying analytical skills and gaining exposure to key leaders. This is a phenomenal opportunity to join a publicly traded industry leader that has a strong track record of promoting from within and being employee experience focused. About half of the audits are operational however you will also have financial, SOX, and IT audit responsibilities and get involved in other special projects.
Job Responsibility:
Independently plan and execute operational, financial statement, and special investigation audits, including risk assessment, scoping, testing, and conclusion reporting
Develop solutions and communicate recommendations to operations management and senior leadership
Assist with audit process and technology improvements, to continually increase audit effectiveness and efficiency and provide management the most relevant and timely insights
Coordinate with fellow Internal Auditors, external auditors, and consultants to complete assigned projects
Assess and respond to emerging ESG (Environment, Social, and Governance) trends and requirements
Requirements:
Bachelor's degree in Accounting, Financing, or related field
1.5+ years of relevant work experience, preferably with a “Big Four” or large regional public accounting firm
Excellent oral and written communication skills
Strategic thinking and persuasive skills
Ability to travel ~15% of the time (domestic)
Relevant certifications like CPA, CIA, and/or CFE is preferred but not required
Nice to have:
Relevant certifications like CPA, CIA, and/or CFE
What we offer:
medical, vision, dental, and life and disability insurance