Senior Internal Auditor

Job Summary

A company is looking for a Senior Internal Auditor.

Key Responsibilities

• Perform internal audit planning, risk assessments, and develop audit scopes and work plans
• Conduct internal audits, franchise audits, and evaluate the effectiveness of internal controls over financial reporting
• Collaborate with external auditors and present findings and recommendations to management

Required Qualifications

• Bachelor's degree in business management, Accounting, or related discipline
• Relevant certifications such as CIA, CPA, CFE, or CISA
• At least 2 years of auditing experience, preferably at a Big 4 or publicly traded company
• Project management skills with a focus on process development and improvement
• Proficiency with Office 365 applications and knowledge of US GAAP and COSO criteria