Internal Audit Specialist

This is a fully remote position, open to applicants in Florida.

📋 Description

• Perform walkthroughs of business processes to assess operational practices and evaluate design and effectiveness during financial, operational, and compliance audits.

• Plan and carry out audits in line with professional auditing standards.

• Oversee large projects or processes both within and outside the immediate scope of the role.

• Support intricate projects, including the delegation of tasks and review of deliverables.

• Develop audit work programs, incorporating sampling methodologies and audit procedures.

• Create time and resource budget estimates for assigned audits and special initiatives.

• Identify and evaluate key controls, processes, and systems to assess their effectiveness.

• Update stakeholders on audit status and findings, communicating with internal audit and business units.

• Discuss any deficiencies and understand the necessary corrective actions.

• Design and implement digital tools and automation to improve audit processes.

• Draft formal written work papers and reports that document audit activities and conclusions.

• Collaborate with colleagues and support strategic initiatives, stakeholder relationship management, risk assessment, IIA self-assessment, and training activities.

• Interact with finance, operations, and compliance groups across the company.

• Be prepared to travel up to 20%, including some international destinations.

⛳️ Requirements

• Bachelor’s Degree with a minimum of 4 years of relevant experience.

• Graduate Degree with a minimum of 2 years of related experience.

• Alternatively, a minimum of 8 years of related experience without a degree.

• Relevant professional certification (CPA, CIA, CISA) preferred, either active or in progress.

• Experience in public accounting is preferred.

• Ability to initiate and manage projects to completion with minimal supervision.

• Excellent interpersonal and communication skills.

• Capability to work effectively within a team environment.

• Skill in building relationships with process owners, management, and internal auditors.

• Ability to deliver assigned tasks on schedule and within budget constraints.

• Detail-oriented with strong organizational skills and the capacity to multitask.

• Proficient in Microsoft Office, including Excel, Word, and PowerPoint.

• Understanding of GAAP, GAAS, and IIA standards.

• Familiarity with FAR, DFARS, and CAS.

• Preference for candidates with Top Secret security clearance or those willing to undergo the process.

🏝️ Benefits

• 9/80 work schedule with every other Friday off.

• Health insurance.

• Disability insurance.

• 401(k) match.

• Flexible spending accounts.

• Employee Assistance Program (EAP).

• Education assistance.

• Parental leave.

• Paid time off.

• Company-paid holidays.