
Senior Internal Auditor
2 days ago
We are seeking an experienced Senior Internal Auditor to join our team. This individual will play a crucial role in supporting the execution of operational audits and ensuring the company's compliance with relevant regulations.
The successful candidate will be responsible for leading and participating in operational, financial, and IT audits, as well as monitoring and validating agreed management action plans.
Key Responsibilities:
- Lead and participate in operational, financial, and IT audits
- Monitor and validate agreed management action plans
- Responsible for all phases of an audit, including planning, scoping, fieldwork, and report drafting
Requirements:
- 3-5 years of experience in an internal audit function
- Bachelor's or Master's degree in a relevant discipline
- Relevant professional certifications (e.g., ACCA, CPA, CIA, CISA)
Skills and Qualifications:
- Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, IIA International Standards for the Professional Practice of Internal Auditing, risk and controls standards, and business processes
- Understanding of IT risk management and related IT controls
- Experience assessing configurations and controls of ERP systems (e.g., NetSuite)
What You Will Gain:
- Opportunity to work in a dynamic and entrepreneurial environment
- Professional development opportunities supported by a community of experienced professionals
- Complimentary lunches and fully stocked kitchens
- Comprehensive wellness and flexible time off programs
- Family-formation benefits and support during family-building journey
- Paid volunteer time off and donation matching program
Benefits:
- Professional development opportunities
- Flexible time off programs
- Complimentary lunches and fully stocked kitchens
- Comprehensive wellness programs
- Family-formation benefits
- Donation matching program
Join Our Team:
As a Senior Internal Auditor, you will have the opportunity to work in a dynamic and entrepreneurial environment, collaborating with a talented team of professionals to drive success. If you are passionate about internal auditing and want to take your career to the next level, we encourage you to apply.
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