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

📋 Description

• Strategically plan and implement thorough internal audits by gaining an understanding of business areas, evaluating key controls, developing audit programs, conducting test work, and preparing documentation in accordance with Internal Audit Department standards.

• Recognize and document any control deficiencies.

• Facilitate entry and exit meetings with management.

• Provide clear and actionable audit reports to senior leadership.

• Promote agility, innovation, and continuous improvement initiatives to enhance the internal audit function's effectiveness.

• Perform follow-up reviews to confirm the resolution of previous audit findings and evaluate management's corrective action plans.

• Implement special projects that align with organizational priorities.

• Build collaborative and consultative relationships with key finance and operational leaders.

• Actively identify opportunities for process improvements.

⛳️ Requirements

• A Bachelor's Degree is required.

• A minimum of four years of experience in internal and/or external auditing is necessary.

• Proficient in providing advice on best practices for business processes, financial accounting, and reporting risks to ensure compliance with GAAP and external regulations.

• Experienced in documenting and evaluating business processes using the COSO Internal Control Framework principles.

• Skilled in utilizing analytics, benchmarking, and research tools.

• Advanced proficiency in Microsoft Office Suite and audit-support software is essential.

• Professional certification in internal auditing (CIA) or Certification in Public Accounting (CPA) is preferred.

• A Master's Degree in Accounting or an MBA is preferred.

• Willingness to travel (10%) is required.

• Capability to work in a standard office environment with extended periods of sitting at a desk and using a computer.