Staff Internal Auditor

National Retailer

Remote
Career Growth
Work/life balance

We are seeking a highly motivated and experienced Staff 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
• 1+ 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.