Internal Auditor
Core
Plan and execute financial, operational, and compliance audits to assess internal controls, financial accuracy, and operational efficiency.
Role type
Senior Internal Auditor
Builds
Audit plans, process flow documentation, risk assessments, and audit reports
Domain
Finance, Accounting, and Operational Risk
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit planning and execution, financial and operational controls evaluation, process flowcharting, data analysis using ACL/Galvanize/Arbutus/IDEA, regulatory compliance review, fraud investigation support
Preferred skills
SAP or major ERP system experience, information technology audit experience, risk advisory experience
Technologies
ACL, Galvanize, Arbutus, IDEA, SAP
Responsibilities
Develop and execute annual audit plans, evaluate internal control environments, prepare process flow documentation, analyze data for process improvements, support issue remediation, perform financial reviews of fraud investigations and acquisitions
Seniority
Senior, hands-on IC