Internal Auditing Role

Overview

We are seeking a detail-oriented and experienced Senior Internal Auditor to join our dynamic team. The ideal candidate will possess a strong background in auditing and financial management, with expertise in regulatory compliance and risk management. This role is crucial for ensuring the integrity of our financial reporting processes and adherence to established standards, including SOX, GAAP, and GAAS. The Senior Internal Auditor will work collaboratively with various departments to enhance operational efficiency and mitigate financial risks.

Duties

- Conduct internal audits to assess the effectiveness of internal controls and compliance with applicable regulations.

- Prepare comprehensive financial reports and documentation, ensuring accuracy and adherence to GAAP standards.

- Evaluate risk management practices and recommend improvements to enhance financial operations.

- Collaborate with cross-functional teams to analyze financial data and identify areas for improvement.

- Review and assess corporate accounting practices, ensuring alignment with COSO frameworks.

- Provide insights on technical accounting issues and regulatory reporting requirements.

- Assist in the development of audit plans based on risk assessments and organizational objectives.

- Utilize accounting software and financial management tools for data analysis and reporting purposes.

- Maintain up-to-date knowledge of financial concepts, governmental accounting practices, and public accounting Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.

- Proven experience in internal auditing, public accounting, or corporate finance roles.

- Strong understanding of SOX compliance, GAAP principles, and GAAS auditing standards.

- Demonstrated expertise in risk management strategies and financial analysis techniques.

- Proficient in using accounting software and financial systems for reporting purposes.

- Excellent analytical skills with the ability to interpret complex financial data effectively.

- Strong written communication skills for preparing detailed financial reports.

- Ability to work independently as well as collaboratively within a team environment.

- High level of integrity and professionalism in handling sensitive information. Join us as we strive for excellence in our auditing processes while fostering a culture of continuous improvement. Your expertise will be invaluable in driving our commitment to transparency and accountability within our organization.