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Lead Internal Auditor

Jobtailor

Responsibilities Partner with business teams to understand end-to-end processes and challenge existing ways of working Lead audit engagements with a hands‑on, critical thinking mindset Prepare clear, compelling audit documentation and reporting Partner with and advise business stakeholders on internal controls, risk management, and process redesign initiatives Champion a continuous improvement mindset across the audit function and business stakeholders Support SOC 1 compliance while helping evolve controls as processes change Drive continuous improvement within the Internal Audit function Act as a trusted advisor to stakeholders on risk, controls, and process transformation initiatives Act as a technical resource for audit methodology and process analysis Assist external auditors and other third parties as required Requirements 5+ years of experience in internal audit, public accounting, or operational excellence Highly self-motivated self-starter with the ability to work independently Strong interest in driving organizational effectiveness through process redesign, automation, and more thoughtful control environments Creative problem solver with the ability to tackle complex, ambiguous challenges Demonstrated ability to apply root‑cause analysis to move from problem identification to creative solution design Excellent written, verbal, and presentation skills Ability to think systemically about how processes, controls, data, and people intersect Understanding of business cycles, key risks, and associated controls Proficiency in process mapping techniques and tools Solid understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices Proficiency with Word, Excel, Visio, and PowerPoint #J-18808-Ljbffr Jobtailor

Vacancy posted 3 days ago
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