Senior Internal Auditor

The company employs a team of skilled and experienced professionals who are trained to handle various types of projects, ensuring that their clients receive the best possible results. With a strong commitment to customer satisfaction, the company strives to exceed their clients' expectations by providing prompt and efficient service, and maintaining open communication throughout the entire process. They take pride in their work and are dedicated to ensuring that their clients receive the highest level of service possible.

Medical
Dental
Vision
401K
WFH Hybrid
Bonus
PTO

We are seeking a highly motivated and experienced Senior Internal Auditor to join our team. The successful candidate will be responsible for conducting internal audits to ensure compliance with GAAP standards. The role requires a strong understanding of risk assessment, internal audit, and testing key internal controls over financial reporting (ICOFR).

Responsibilities:

• Conduct internal audits to ensure compliance with GAAP standards.
• Develop and implement audit plans and procedures to identify and assess risk areas.
• Test key internal controls over financial reporting (ICOFR).
• Evaluate and report on the effectiveness of internal controls and provide recommendations for improvement.
• Collaborate with management to ensure that audit findings are addressed promptly and effectively.
• Provide guidance and training to junior auditors.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• CPA or CIA certification is highly desirable
• 3+ years of experience in public accounting or internal audit.
• Strong understanding of GAAP, CPA, and CIA standards.
• Experience in risk assessment, internal audit, and testing key internal controls over financial reporting (ICOFR).
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.