Internal Auditor

• Perform risk-based audits and internal control reviews including reviews of IT applications and system implementations, to evaluate the effectiveness of controls, risk management systems, and operational processes
• Evaluate controls and processes and prepare detailed workpapers to support the test objectives
• Draft, prepare, and submit recommendations to enhance operational efficiency to management
• Collaborate with and support internal and external stakeholders by sharing expertise and providing accurate and timely information related to audit status and / or other inquiries
• Assist in developing and updating risk assessments by keeping updated changes in risk profile, key process changes, or system implementations in functional units
• Collaborate with cross-functional teams to develop and implement risk management strategies
• Monitor the implementation of audit recommendations
• Perform special projects or investigations as directed
• Engage in continuous professional education and stay current with federal/state/local and industry regulations and requirements

• Bachelor’s degree in finance or accounting
• 2-5 years of audit experience
• CISA, CPA or CIA certification preferred
• Knowledge of controls, complex systems, and applications

CISA, CPA or CIA certification