Senior Internal Auditor

Senior Internal Auditor

All candidates should make sure to read the following job description and information carefully before applying.

Our client is seeking a Senior Internal Auditor to join their growing team. This is a great opportunity for someone coming out of public accounting or with corporate internal audit experience who is looking for exposure to a large, fast-paced organization.

Responsibilities:

• Perform financial, operational, and internal control audits.
• Document and evaluate business processes and identify control gaps.
• Conduct risk assessments and testing of internal controls.
• Review project accounting and revenue recognition processes.
• Prepare audit findings and recommendations for management.
• Partner with Accounting, Finance, and Operations teams on process improvements and special projects.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• CPA, CIA, or progress toward certification preferred.
• 2+ years of public accounting and/or internal audit experience.
• Strong knowledge of US GAAP and internal controls.
• Advanced Excel skills and experience with ERP systems.
• Strong communication and analytical skills. xhyhwjd

This role offers excellent exposure to senior leadership, career growth potential, and the opportunity to work on a variety of complex financial and operational audits.