Job Description

We are looking for a detail-oriented and proactive Internal Auditor to join our team. Under the direction of the Internal Audit Manager, the Internal Auditor will primarily perform audit testing procedures to evaluate the effectiveness of internal controls across the organization. The ideal candidate will have a strong understanding of Generally Accepted Auditing Standards, Sarbanes Oxley (SOX), and the COSO framework. They will have a proactive approach to problem-solving, excellent communication skills, and the ability to manage multiple priorities and deadlines.


Key Responsibilities:

• Internal Audit Planning & Execution : Assist in developing and executing audit plans to assess the adequacy and effectiveness of internal controls and compliance with policies and procedures.
• Risk Management & Controls : Evaluate internal controls to identify potential risks, inefficiencies, or gaps, and assist in developing strategies to mitigate those risks.
• Audit Testing & Documentation : Perform audit testing procedures, document findings, and prepare working papers that support audit conclusions and recommendations.
• Data Analysis & Reporting : Analyze financial data to identify trends, issues, and opportunities for improvement. Prepare clear, concise reports summarizing audit findings, and communicate these to management.
• Collaboration with Stakeholders : Work with different departments and management to understand operations, provide insights on control issues, and support recommendations for improvements.
• Follow-up on Audit Findings : Assist in tracking the implementation of audit recommendations and action plans to ensure corrective measures are completed.
• Special Projects & Ad-hoc Requests : Assist with special audit projects, or other tasks as requested by management.
• Professional Development : Participate in ongoing training and professional development opportunities to stay current with industry trends, regulations, and auditing standards.
• Travel: 25-30% travel is required for this position.

Required Qualifications:

• Education : Bachelor’s degree in Accounting or Finance
• Experience : 1-3 years of experience in public accounting or internal audit
• Certifications : CPA or CIA, preferred (or in the process of pursuing)

Knowledge and Skills:

• Knowledge of Generally Accepted Auditing Standards;
• Experience testing SOX 404 internal controls at a publicly traded company;
• Experience with IPE testing & documentation;
• Excellent Microsoft Suite skills (Word, Excel, Powerpoint);
• Strong analytical, problem-solving, and critical thinking skills;
• Excellent written and verbal communication skills;
• Attention to detail and ability to produce accurate, high-quality work;
• Strong organizational skills with the ability to manage multiple priorities and deadlines;
• Ability to work both independently and in a team-oriented environment

Compensation Information:

Base Salary Range: $70,000 - $85,000 USD (Annually)

Equal Opportunity Employer

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For further information, please review the Know Your Rights notice from the Department of Labor.

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