Internal Auditor

Job Summary

Evaluating and improving risk management and governance processes, the full-time Internal Auditor will conduct independent assessments of financial records, ensure regulatory compliance, and provide recommendations to enhance internal controls while working remotely with occasional travel to headquarters.

Key responsibilities

• Plan, implement, and report on operational, financial, and compliance audits, ensuring follow-up on previous recommendations
• Identify potential risks and evaluate the effectiveness of existing control systems
• Prepare detailed audit reports and ensure adherence to internal policies and external regulations

Required qualifications

• Bachelor's degree in accounting, finance, or a related field
• Certified Internal Auditor (CIA) designation is highly valued, along with CPA or CISA
• Strong analytical skills to assess risk and identify discrepancies
• Proficiency in NetSuite, Enterprise Resource Planning systems, and Microsoft Office Suite, especially Excel