Internal Auditor

What you will do:

• Responsible for assisting in the planning and executing internal audit projects:

  • Performs upfront Internal Audit (IA) project planning, including the definition of audit scope and audit work programs

  • Leads or assists in interviews to understand the business process and application flow

  • Documents the business process in a set of flowcharts and narratives

  • Identify and evaluates the effectiveness of the design of controls for business processes and executes testing of internal controls, identifying exceptions

  • Develop and offer recommendations for improved controls

  • Incorporates the use of data analytics where appropriate to improve the audit efficiency and broaden the audited population

  • Effectively summarize, report, and communicate results of audit tests to management

  • Ensures that IA methodology is adhered and that work papers are compliant with the Institute of Internal Auditors' Professional Standards for Internal Auditing

• Leads or assists in the execution of Sarbanes-Oxley (SOX) compliance auditing of financial controls, including the evaluation of the design of these SOX controls, the completion of SOX walkthroughs, and testing the effectiveness of SOX controls.

• Ensures that IA Management and the audited party are kept up to date with potential audit findings during the course of fieldwork.

• Assists in audit closing meetings with business area management, and as appropriate with senior leadership.

• Builds a good rapport and solid business relationships with management at all levels.

• Performs other duties as assigned.

When you will work:

• Monday through Friday, 8:00am - 5:00pm.

• Hybrid Work Schedule: 4 days in office, 1 day from home.

What you will bring to the table:

• One year previous accounting, financial, audit (internal / external) or business analysis experience or an equivalent combination of education, training, and experience.

• Bachelor's Degree in Accounting, Finance, Business Administration or related.

• Advanced Degree in Accounting, Finance, Business Administration or related preferred.

• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.

• You possess a strong understanding of business risks, demonstrate exceptional attention to detail, and are committed to delivering accurate, high-quality work.

• With excellent written and verbal skills, you effectively convey complex ideas and work cross-functionally-from team members to senior leaders-to achieve organizational goals.

• You are a self-starter who thrives on solving problems with creativity and working independently with minimal guidance. You navigate ambiguity and change with professionalism and composure.

• You are highly skilled in standard office software (Google Workspace or Microsoft Office). Familiarity with analytical tools (like IDEA), ERP systems, and the COSO framework is a significant plus.

• You have a proven ability to handle sensitive information and are committed to the highest standards of ethical and professional conduct.