Job Summary
We are seeking a dynamic and detail-oriented Internal Auditor to join our team and strengthen our financial integrity. In this role, you will lead internal financial compliance audits, evaluate internal controls, and ensure adherence to regulatory standards. Your expertise will help safeguard company assets, optimize risk management strategies, and uphold the highest standards of accounting practices. This position offers an exciting opportunity to contribute to our organization’s financial health and operational excellence through rigorous analysis and proactive auditing.
Responsibilities
- Conduct comprehensive internal audits focusing on financial reporting, internal controls, and compliance with established standards such as GAAP (Generally Accepted Accounting Principles) and GAAS (Generally Accepted Auditing Standards).
- Evaluate the effectiveness of internal controls in accordance with frameworks like COSO (Committee of Sponsoring Organizations).
- Lead SOX (Sarbanes-Oxley Act) compliance testing and documentation processes to ensure regulatory adherence.
- Review financial reports, analyze discrepancies, and prepare detailed audit findings with clear recommendations for improvement.
- Manage internal audit projects from planning through execution, coordinating with various departments including corporate accounting, governmental accounting, and financial services.
- Support external auditors during audits by providing necessary documentation and insights into internal processes.
- Develop and enhance internal control procedures to mitigate risks related to financial reporting and operational processes.
- Utilize accounting software and financial analysis tools to identify areas of concern or potential improvements in internal controls.
- Assist in training team members on audit procedures, regulatory requirements, and best practices in financial compliance.
Experience
- Proven experience as an Internal Auditor or in a similar role within public accounting or corporate finance environments.
- Strong understanding of GAAP, GAAS, COSO frameworks, and regulatory reporting standards.
- Demonstrated ability to perform internal financial compliance auditing with a focus on risk management and control evaluation.
- Experience managing audit teams or supervising auditors is highly desirable.
- Familiarity with financial software systems, Microsoft Office Suite, and general ledger accounting tools.
- Background in governmental accounting or tax-related experience is a plus.
- Excellent analysis skills coupled with strong technical accounting knowledge to interpret complex financial data accurately.
- Prior involvement in external audits or public accounting enhances your suitability for this role.
Join us as an Internal Auditor to play a vital role in maintaining our organization’s financial integrity while advancing your career within a vibrant team committed to excellence!
Pay: $81,477.67 - $98,123.65 per year
Work Location: Remote
