Sr. Internal Auditor

Understanding of Internal Auditing standards, COSO framework, and risk assessment practices.
Strong interpersonal and communication (verbal and written) skills, with demonstrated ability to prepare coherent reports of audit results and present those reports at multiple levels of the organization.
Demonstrates strong critical thinking, organizational, analytical, and multi-tasking skills.
Ability to work on multiple projects simultaneously.
Strong computer skills utilizing Microsoft Office Suite (e.g. MS Word, Excel, Visio and PowerPoint)
Bachelor’s degree in Accounting, Finance, Business Administration/Management, or related field is required.
4-5+ years of relevant experience in internal auditing or public accounting firm is required.

Leads in developing and completing various risk-based financial, operational, and compliance audit programs under the supervision of the Manager and/or Director of Internal Audit.
Independently executes all areas of the audit program including audit planning, audit testing, control evaluation, report drafting, and issue remediation.
Ensures documentation of processes, risks, and internal controls including narratives, process flowcharts, risk and control matrices, and audit test work papers are completed in accordance with professional and department standards.
Develops and performs audit program steps created to test the key controls identified in the risk assessments.
Ensures audit objectives are met while gathering and documenting sufficient evidence to support audit conclusion.
Collaborates with management to develop action plans to address audit findings and monitors the implementation of corrective actions.
Documents audit results in a written report that is accurate and effectively communicates audit observations and related action plans for resolution.
Communicates written audit results in a timely, comprehensive, and clear manner to the Manager and/or Director of Internal Audit, and GIA staff and leadership when applicable.
Performs follow-up on audit observations and management action plans.
As auditor-in-charge, oversee the day-to-day administration of assigned projects and regularly report progress and barriers to the Manager and/or Director of Internal Audit.

Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is strongly preferred.