Senior Internal Auditor

Job Summary

A company is looking for a Senior Internal Auditor.

Key Responsibilities:

• Develop and execute a risk-based internal audit plan
• Conduct audits of financial, operational, and compliance areas
• Prepare clear and concise audit reports for senior management

Required Qualifications:

• Bachelor's degree in Accounting, Finance, or related field
• CPA or CIA certification preferred
• Minimum of 5 years of internal audit experience
• Strong understanding of system implementation and Microsoft partnership processes
• Strong knowledge of auditing and accounting standards and industry regulations