Internal Auditor

Internal Auditor Opportunity

We are currently seeking a skilled and dedicated Internal Auditor for a client we have near the Morgantown, PA area. The Internal Auditor will play a critical role in performing complex-level professional internal auditing work, leading and conducting various audit projects, and providing invaluable insights to the organization. If you are a highly motivated individual with a strong background in auditing and a passion for excellence, we encourage you to apply.

Job Responsibilities

• Lead and conduct performance, operational, financial, and compliance audit projects.
• Provide consulting services to the organization's management and staff.
• Contribute significantly to the development of the risk-based annual internal audit plan.
• Provide training and coaching to internal audit staff.
• Ensure compliance with The IIA's International Standards for the Professional Practice of Internal Auditing.
• Identify and evaluate the organization's audit risk areas and participate in developing the annual internal audit plan.
• Perform audit procedures, including issue identification, criteria development, evidence review, and process documentation.
• Conduct interviews, document reviews, surveys, and prepare working papers.
• Independently identify, develop, and document audit issues and improvement recommendations.
• Communicate audit and consulting project results through written reports and oral presentations.
• Cultivate productive team-oriented client and staff relationships.
• Pursue professional development opportunities and share knowledge with colleagues.
• Represent internal auditing in organizational project teams, management meetings, and with external organizations.
• Provide or assist in providing training, coaching, and guidance to internal audit staff.
• Perform all other duties and special projects as assigned.

Requirements

• Preferred: Four-year degree; Required: High School diploma.
• 4+ years of experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation.
• Certified Internal Auditor (CIA) or a similar certification is required OR 1-2 years of relevant work experience, plus a graduate degree in business administration or a relevant field.
• Second professional certification in a related area such as IT auditing, fraud auditing, or accounting is a plus.
• Working knowledge of MS Office (Outlook, Word, Excel, PowerPoint).
• Considerable knowledge of internal auditing and accounting principles and practices.
• Familiarity with The IIA's Standards and Code of Ethics.
• Understanding of contemporary risk management, control techniques, and control frameworks.
• Knowledge of management information systems, industry program policies, procedures, regulations, laws, and fraud indicators.
• Excellent written and verbal communication skills and strong analytical and problem-solving skills.
• Ability to thrive in a fast-paced, deadline-driven work environment.
• Strong customer focus, with the ability to anticipate needs and identify solutions.
• Skills in conducting quality control reviews of audit work products.
• Proficiency in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
• Experience in planning and project management.
• Strong negotiation and problem-solving skills.

Salary Range: Up to $95,000, depending on experience.