Internal Auditor (Internal Audit)
Client Staffing Solutions
Are you passionate about evaluating financial systems and ensuring effective controls? We are seeking a dedicated Internal Auditor to join our team and contribute to maintaining the integrity and efficiency of our financial operations.
Responsibilities:
Conduct risk-based audits on various financial and operational systems to assess their effectiveness and compliance with established standards. Document and evaluate internal controls within both manual and automated systems, identifying strengths and potential areas for improvement. Prepare comprehensive audit work papers and reports that clearly outline findings, control weaknesses, and practical improvement recommendations. Lead small to medium-sized audit projects, providing guidance and supervision to staff auditors and interns. Collaborate with external and regulatory auditors, ensuring seamless communication and cooperation.Qualifications:
Bachelor's degree in Accounting, Business Administration, or a related field. Solid understanding of internal control concepts and risk-based audit methodologies. Demonstrated expertise in accounting principles and practices. Strong project management skills with a proven track record of successfully executing audit projects from inception to completion. Exceptional analytical skills, capable of identifying, defining, and resolving complex problems.Benefits:
Comprehensive medical, dental, vision, and life insurance coverage. 401(k) plan with pension options. Generous paid time off policy, increasing with tenure. Tuition reimbursement and personalized career development plans. Parental leave and maternity leave with a structured return-to-work transition. Access to on-site amenities such as a fitness center and cafeteria. Extensive employee discount program.This role offers a unique opportunity to enhance your career while playing a vital role in our organization. If you're ready to make a significant impact, we encourage you to apply and become a part of our dynamic team.
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