CPA Licensed Senior Internal Auditor

Job Summary

A company is looking for a Sr. Internal Auditor.

Key Responsibilities

• Lead audits, consulting reviews, and ICFR testing, advising management on control structures and preparing reports for executives and the Audit Committee
• Oversee and review the work of internal auditors, providing leadership and ensuring compliance with standards
• Develop and execute a risk-based audit plan, analyze financial data, and enhance auditing procedures through data analytics

Required Qualifications

• Bachelor's degree in Business, Accounting, Finance, or a related field
• Certification as a CPA, CIA, CMA, or CISA is required
• 4 to 6 years of auditing experience or equivalent education and experience
• Advanced knowledge of GAAP and insurance company accounting requirements
• Working knowledge of IT general controls and control frameworks like COSO