Senior Internal Auditor - Operational
New
J
JobgetherAccounting, Finance
Fully remote position available anywhere in the United StatesFull-TimeSenior
SalaryEstimated monthly salary range of $6,858.34–$10,975.00
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Job Details
- Experience
- At least 4 years of progressive experience in internal audit, external audit, accounting, or finance, or at least 2 years of public accounting experience with a Big Four or national accounting firm.
- Required Skills
- Project ManagementMicrosoft Power BIComplianceRisk ManagementProcess improvementData analytics
Requirements
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- Professional certification required before hire: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE).
- At least 4 years of progressive experience in internal audit, external audit, accounting, or finance.
- Alternatively, at least 2 years of public accounting experience with a Big Four or national accounting firm.
- Previous experience leading or running small audit teams with coaching responsibilities.
- Strong knowledge of internal audit principles, governance, risk management, and internal controls.
- Familiarity with supply chain processes (procurement, vendor management, warehousing, logistics, inventory).
- Proficiency with Microsoft Office, specifically Power BI and Visio.
- Strong data analytics capabilities with an interest in applying automation and AI-enabled technologies.
- Excellent written and verbal communication skills for presenting to management.
- Strong project and time-management skills to handle multiple complex engagements.
Responsibilities
- Lead operational internal audit engagements from planning through reporting, ensuring alignment with the International Professional Practices Framework (IPPF).
- Develop audit programs, conduct process walkthroughs, perform sample-based testing, and gather evidence.
- Draft audit findings and reports, clearly communicating control deficiencies, risks, root causes, and recommendations.
- Present findings to management and facilitate discussions regarding remediation and process improvements.
- Lead and coach audit teams by reviewing workpapers and supporting professional development.
- Evaluate governance, risk management, compliance, and internal control processes across financial and operational activities.
- Apply data analytics to identify trends, anomalies, and risk areas during audit planning and fieldwork.
- Collaborate with management and executive stakeholders to coordinate assurance coverage and minimize redundant testing.
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