Job description
In this role, you’ll execute internal audit projects, assess internal controls, and provide insights that support strategic decision-making. You’ll work with a collaborative team that values innovation, continuous improvement, and delivering meaningful business impact.
What you will do:
Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes.
Lead end-to-end process walkthroughs and document results in process flows Perform audit testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing.
Lead and provide day-to-day oversight of fieldwork activities, including coordinating tasks and resolving issues as they arise, ensuring timely and accurate execution of audit procedures.
Validate potential issues with auditees and draft clear, well-supported findings and remediation plans for review.
Draft audit reports that summarize key observations, root causes, and recommendations.
Coach analysts and seniors during fieldwork, fostering a culture of learning and accountability.
Leverage digital tools and data analytics to enhance audit efficiency and insights.
What you need:
Required.
Bachelor's degree in a relevant field, such as accounting, finance, business administration, or economics
4-6 years of experience in internal audit, external audit, or related finance/accounting role.
Experience with internal audit principles, methodologies, and practices
Knowledge of business processes impacting financial reporting (e.g., procure-to-pay, inventory).
Preferred.
CPA, CIA, or other relevant professional certification