Internal Auditor

Job Description

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Internal Auditor Job Description

 

Job Title: Internal Auditor

 

Job Type: Full-time

 

Job Summary:

We are seeking an experienced Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of our organization's internal control and risk management processes. The ideal candidate will have a strong understanding of accounting principles, excellent communication skills, and the ability to work independently.

 

Responsibilities:

- Conduct internal audits of our organization's financial and operational processes

- Evaluate the effectiveness of our organization's internal control and risk management processes

- Develop audit plans and testing procedures to identify areas of risk and opportunity for improvement

- Prepare audit reports and communicate findings and recommendations to management

- Monitor the implementation of audit recommendations and follow-up on open issues

- Assist in the development and implementation of policies and procedures to ensure compliance with applicable laws and regulations

- Collaborate with other departments to ensure that audit findings are addressed and remediated in a timely manner

- Stay up-to-date with changes in accounting and auditing standards and regulations

 

Requirements:

- Bachelor's degree in accounting, finance, or a related field

- Minimum of 3 years of experience in internal audit, public accounting, or a related field

- Excellent knowledge of accounting principles and auditing standards

- Strong analytical and problem-solving skills

- Excellent communication and interpersonal skills

- Ability to work independently and in a team environment

- Strong attention to detail and ability to analyze complex information

- Ability to manage multiple projects and priorities simultaneously

- Knowledge of risk management principles and practices

- Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred

 

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to sit, use hands to type or operate a computer, and talk or hear. The employee is occasionally required to stand, walk, and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds.

 

Working Conditions:

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines.

 

Salary:

The salary range for this position is $XX,XXX - $XX,XXX per year, depending on experience and qualifications.

 

Benefits:

We offer a comprehensive benefits package that includes health insurance, dental and vision insurance, paid time off, and professional development opportunities.

 

Equal Opportunity Employer:

We are an equal opportunity employer and do not discriminate against any employee or applicant for employment based on race, color, religion, national origin, age, gender, sex, ancestry, citizenship status, mental or physical disability, genetic information, sexual orientation, veteran status, or military status.