Internal Auditor

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The Internal Auditor supports the Audit Department by evaluating operational and financial processes, identifying risks, and recommending improvements to enhance efficiency, compliance, and profitability across the organization.
Key responsibilities include:Document and test internal processes and controlsPrepare and review audit findings and action plansConduct full-cycle audits, including planning, fieldwork, and reportingPerform financial reviewsComplete other assignments as needed
Key Skills and Qualifications:In-depth knowledge of internal control principles with practical experience in planning, executing, and reporting on business process evaluationsSOX Control testing experience.Exceptional attention to detail, strong problem-solving skills, and the ability to manage multiple tasks while maintaining a high level of professionalismSkilled in conducting operational audits and performing internal control assessmentsExcellent verbal and written communication skills for effective collaboration with colleagues and leadership, supported by strong analytical and business acumenHigh commitment to integrity and ethical standardsAbility to work independently with minimal supervision while providing timely xzbcwsv updates to stakeholdersProficiency in audit software, data analytics tools, and business applications, including Oracle and Microsoft Office Suite (Word, Excel, PowerPoint, Visio)Solid understanding of industry regulations and recognized best practicesBachelor’s degree in accounting or finance, and a minimum of one year audit or accounting experienceCPA or CIA certification preferred (completed or in progress)