Senior Internal Auditor

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

📋 Description

• Execute audits and related activities following the annual audit plan.

• Assist in ensuring compliance with government regulations and requirements set by regulatory agencies.

• Prepare, assess, and oversee adherence to regulatory standards.

• Analyze internal operations, controls, communications, risk assessments, and associated documentation.

• Propose necessary modifications to address compliance issues.

• Conduct and facilitate both internal and external audits to identify, evaluate, disclose, and rectify risks and deficiencies.

• Organize and compile document packages for regulatory submissions, audits, and inspections.

• Act as a liaison for interactions with regulatory agencies on specified matters.

• Report directly to a Senior Manager or Director of Internal Audit.

⛳️ Requirements

• Three to five years of experience in public accounting or an internal audit role, particularly with U.S. listed companies.

• Proficient in the English language with exceptional oral and written communication abilities.

• CIA, CPA, or equivalent certifications are preferred.

• Experience in analyzing and assessing internal controls and operational systems.

• Familiarity with developing data analytics programs in an audit context using Power BI or similar analytics tools.

• Strong understanding of U.S. GAAP.

• Knowledge of AuditBoard and SAP is advantageous.

• Experience in a manufacturing and/or regulatory context is a plus.

• Possess an international perspective and a cross-cultural work attitude.

• Bachelor’s degree in Accounting, Finance, or a related field.

• Willingness to travel for business purposes up to 10%.

🏝️ Benefits

• Annual Bonus Incentive.

• Business travel opportunities of up to 10%.