Internal Auditor - Operations

Responsibilities

• Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits.
• Apply benchmarked methodology/frameworks to assess end-to-end processes applying a risk-based approach.
• Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners.
• Assist in the preparation of audit reports with clearly presented recommendations to management.
• Easily adapt between working independently and reciprocally on a team, perform follow-up reviews, and report on the status of action plans to implement internal control improvements derived from internal audit projects.
• Travel up to 10% domestically and internationally.
• What we need to see
• Bachelor’s in finance, accounting or equivalent experience required. Master’s degree or CIA/CISA/CPA preferred.
• 2+ years audit experience, including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company.
• Strong understanding of internal auditing methodologies and standards and adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention.

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