Internal Auditor, CIA Certified

Job Summary

Evaluating and improving risk management and governance processes, the full-time Internal Auditor, CIA Certified will conduct independent assessments, analyze financial records, ensure regulatory compliance, and provide recommendations to enhance internal controls, all in a remote capacity with occasional travel to headquarters.

Key responsibilities

• Plan, implement, and report on operational, financial, and compliance audits while following up on previous recommendations
• Identify potential risks and evaluate the effectiveness of existing control systems
• Ensure adherence to internal policies and external regulations, preparing detailed audit reports and working papers

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, ERP systems, and Microsoft Office Suite, particularly Excel
• Ability to present findings clearly to management and staff