Senior Internal Auditor (CPA Required)

Job Summary

A company is looking for a Senior Internal Auditor.

Key Responsibilities

• Leads project planning, risk assessment development, and audit program development
• Assesses policies, procedures, and internal controls for adequacy and effectiveness, providing recommendations for improvement
• Promotes awareness of internal controls and engages in institutional task forces related to organizational goals

Required Qualifications

• Bachelor's degree required
• 5 years of relevant work experience
• Certifications such as CPA, CIA, CFE, or CCEP preferred
• Advanced knowledge of audit leading practices and operational auditing
• Experience in control testing and variance analysis