Internal Auditor Position – Lead Auditor
The Internal Auditor will participate in executing financial, compliance, and operational audits, by examining and evaluating company internal controls and processes, by consulting or partnering with organization leaders, and by applying knowledge of regulatory requirements (e.g. Sarbanes-Oxley).
This Internal Audit role will evaluate internal control design and effectiveness, and will work with External Auditors on their evaluation of internal controls.
The Internal Auditor is expected to be a strategic partner and contribute ideas in an effort to improve the audit testing methodologies and apply data analytic audit assisted techniques
The Internal Auditor is expected to apply Internal Audit methodology consistently to all audits. This position will also present audit findings and recommendations to management and assess corrective actions taken to address audit recommendations.
- Bachelor or Master’s Degree from an accredited college or university in Accounting, Finance, or related field
- CPA, CIA, or CISA certification (or pursuing certification) is preferred
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