Senior Internal Auditor

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

📋 Description

• Oversee audit testing areas and conduct intricate audit analyses.

• Assess risk management, internal controls, and governance frameworks.

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

• Assist in audit planning efforts and engage in stakeholder meetings.

• Promote ongoing enhancements in audit methodologies and procedures.

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

• Clearly communicate audit findings and recommendations to stakeholders.

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

⛳️ Requirements

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

• 5–8 years of experience in internal auditing.

• Professional certifications such as CIA, CPA, CISA, CFE, or equivalent are preferred.

• In-depth knowledge of risk management, internal controls, and auditing standards.

• Strong analytical and problem-solving capabilities.

• Demonstrated ability to lead audit engagements and mentor team members.

• Excellent project management and organizational skills.

• Superior written and verbal communication abilities, including executive-level communication.

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

🏝️ Benefits

• Comprehensive Benefits