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, internal audit reports, and issue remediation strategies
Domain
Finance, Accounting, and Risk Management
Required skills
Internal audit planning and execution, financial and operational controls evaluation, process flowcharting, risk identification, data analysis, regulatory compliance review, fraud investigation support, working paper maintenance
Preferred skills
SAP or major ERP experience, IT audit experience, Master's in Accounting, CPA/CIA/CISA certification
Technologies
ACL, Galvanize, Arbutus, IDEA, SAP
Responsibilities
Develop and execute annual audit plan, evaluate internal control environment adequacy, perform financial and operational audits, analyze data for process improvements, support fraud investigations and M&A activities, maintain comprehensive working papers, assist in department procedure development
Seniority
Senior, hands-on IC