Internal Auditor

• Conduct comprehensive financial audits to ensure accuracy and compliance with regulatory standards
• Perform risk assessments to identify potential vulnerabilities and recommend improvements
• Evaluate and test internal controls to ensure they are functioning effectively
• Analyze financial data to identify variances and trends, providing actionable insights
• Oversee audits related to Procure-to-Pay (P2P), Order-to-Cash processes, and Accounts Payable/Receivable
• Document audit findings and prepare detailed reports for management review
• Collaborate with internal teams to ensure alignment with audit objectives and compliance requirements
• Utilize advanced Excel skills to manage, analyze, and interpret complex datasets
• Monitor adherence to organizational policies and regulatory requirements
• Contribute to the development and refinement of audit programs and processes

• Minimum of 2-3 years of experience in internal auditing
• Proficiency in conducting financial audits and analyzing audit findings
• Advanced skills in Microsoft Excel for data analysis and reporting
• Experience with Procure-to-Pay (P2P) and Order-to-Cash processes
• Strong understanding of risk assessment methods and controls-focused auditing
• Ability to analyze data and identify variances effectively
• Excellent communication and organizational skills to manage audit-related tasks efficiently

Familiarity with Oracle systems and related tools is a plus

• medical, vision, dental, life and disability insurance
• 401(k) or deferred compensation plan (if eligible)
• paid time off for vacation, personal needs, and sick time
• paid holidays