
Senior Internal Audit Professional
2 weeks ago
We are seeking a senior internal audit professional to lead and participate in operational, financial, and IT audits. The ideal candidate will have a strong understanding of risk and controls standards, business processes, and IT systems.
The successful candidate will be responsible for all phases of an audit, including planning, scoping, fieldwork, and report drafting. They will also be required to monitor and validate agreed management action plans, complete deficiency assessments, and track remediation progress.
Additionally, the role involves collaborating with process owners to ensure corrective action plans are in place, participating in discussions with the finance organization and global process owners regarding leading practices, and coordinating and managing information requests and prepared by client schedules.
Required Skills and Qualifications- 3-5 years of experience in an internal audit function (public accounting/public company/SaaS experience beneficial)
- Bachelor's or Master's degree in a relevant discipline
- Relevant professional certifications preferred (e.g., ACCA, CPA, CIA, CISA)
Our comprehensive benefits package includes:
- Flexible time off programs
- Comprehensive wellness program
- Family-formation benefits and support during family-building journey
- Volunteer time off and donation matching program
Excellent communication, interpersonal, relationship building, and presentation skills that facilitate productive interactions with business partners. Proven ability to prioritize and multi-task, exceptional productivity skills, and ability to work with all levels of business partners and cross-functional groups.
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