Lead Internal Auditor

Job description

In this role, you’ll execute internal audit projects, assess internal controls, and provide insights that support strategic decision-making. You’ll work with a collaborative team that values innovation, continuous improvement, and delivering meaningful business impact.

What you will do:

• Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes.

• Lead end-to-end process walkthroughs and document results in process flows Perform audit testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing.

• Lead and provide day-to-day oversight of fieldwork activities, including coordinating tasks and resolving issues as they arise, ensuring timely and accurate execution of audit procedures.

• Validate potential issues with auditees and draft clear, well-supported findings and remediation plans for review.

• Draft audit reports that summarize key observations, root causes, and recommendations.

• Coach analysts and seniors during fieldwork, fostering a culture of learning and accountability.

• Leverage digital tools and data analytics to enhance audit efficiency and insights.

What you need:

Required.

• Bachelor's degree in a relevant field, such as accounting, finance, business administration, or economics

• 4-6 years of experience in internal audit, external audit, or related finance/accounting role.

• Experience with internal audit principles, methodologies, and practices

• Knowledge of business processes impacting financial reporting (e.g., procure-to-pay, inventory).

Preferred.

• CPA, CIA, or other relevant professional certification