
Internal Controls Auditor
6 days ago
Job Opportunity:
We are seeking a skilled professional to fill the role of Compliance Specialist in our organization. The successful candidate will be responsible for ensuring adherence to established internal control procedures, verifying findings, and communicating audit results.
Key Responsibilities:
- Examine records, reports, operating practices, and documentation to ensure compliance with internal control procedures
- Verify findings by comparing results to documentation
- Prepare and deliver final audit reports, discussing findings with stakeholders
- Enforce adherence to legal, licensing, and ISO requirements, advising management on necessary actions
- Contribute to team effort by accomplishing related tasks as needed
Required Skills and Qualifications:
- Strong planning, organizing, and monitoring abilities
- Meticulous attention to detail and analytical thinking
- Ability to work independently and as part of a team
- Excellent presentation skills and the ability to deliver feedback
- Proficient in Microsoft Office, particularly Excel and Word
- Fully clean driver's license required, with own vehicle
Preferred Skills:
- Experience with audit software
- Strong communication skills with stakeholders
- Excellent oral and written communication
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