Job Description
We are looking for a
Lead Internal Auditor to work for our client. The ideal candidate aligns with the responsibilities and qualifications outlined below.
Responsibilities:
- Identify high-risk exposure areas and assist Internal Audit management in developing the annual internal audit plan.
- Plan, scope, test, and report on financial, operational, and integrated audits throughout the year.
- Be a key resource for the business in determining appropriate controls and processes to proactively and efficiently mitigate risk.
- Obtain sufficient, competent, and relevant evidential matter to support the conclusions reached.
- Participate in the further development of quality management in internal auditing.
Qualifications:
- Bachelor's in Accounting or Finance
- 5+ years of internal audit experience
- CPA preferred, but not required
- High aptitude to problem solve, learn and grow with the company
- Excellent communication skills, both orally and written
- Able to support and work with other auditors while also working independently when needed.