Senior Internal Auditor

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

📋 Description

• Oversee audit testing domains and conduct detailed audit analyses.

• Assess risk management practices, internal controls, and governance systems.

• Examine audit workpapers and offer guidance and mentorship to junior auditors.

• Assist in audit planning efforts and engage in meetings with stakeholders.

• Promote ongoing enhancements in audit methodologies and procedures.

• Evaluate business risks and pinpoint opportunities to enhance internal controls.

• Clearly convey audit results and recommendations to stakeholders.

• Work collaboratively across departments with internal teams to ensure audit efficacy.

⛳️ Requirements

• A Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related discipline.

• 5–8 years of experience in internal audit.

• Preferred professional certifications include CIA, CPA, CISA, CFE, or equivalent.

• Strong grasp of risk management, internal controls, and auditing standards.

• Advanced analytical and problem-solving capabilities.

• Demonstrated ability to lead audit projects and guide team members.

• Strong organizational and project management skills.

• Exceptional written and verbal communication skills, including the ability to communicate effectively at the executive level.

• Experience in healthcare, research, or complex environments is preferred.

🏝️ Benefits

• Comprehensive Benefits