What are the responsibilities and job description for the Internal Auditor position at Career1Source - Executive Recruiting?
Internal Auditor
Are you ready to make an impact in a role where your expertise helps strengthen operations, improve processes, and support organizational success? This opportunity offers the chance to work alongside a collaborative team, leverage modern audit technologies, and grow your career within a dynamic and forward-thinking environment.
What’s in it for you
- Competitive compensation with strong long-term career growth potential
- Clear advancement path with opportunities to progress into leadership roles
- Collaborative, team-oriented culture that values learning and professional development
- Exposure to modern audit tools, including data analytics, automation, and continuous monitoring techniques
- Flexible work environment with remote work opportunities
- Comprehensive benefits package including retirement savings, healthcare options, paid time off, wellness initiatives, and tuition reimbursement
- Access to leadership and a workplace culture that encourages innovation and professional recognition
This role will be responsible for
- Performing internal audit projects as part of the overall annual audit plan
- Developing audit scopes, conducting risk assessments, and determining appropriate testing procedures
- Evaluating controls related to financial reporting, operational effectiveness, and regulatory compliance
- Analyzing and documenting audit areas, policies, procedures, and business risks
- Reviewing remediation efforts related to internal and regulatory findings
- Communicating audit results and recommendations to management and leadership teams
- Supporting continuous improvement initiatives through process enhancements, automation, and innovative audit methodologies
- Assisting with special projects and collaborating with external auditors as needed
Expectations will include
- Completing audit assignments accurately, efficiently, and within established timelines
- Applying sound judgment and attention to detail throughout the audit process
- Building strong working relationships with stakeholders across the organization
- Communicating effectively through written reports, presentations, and meetings
- Staying current on emerging risks, regulatory developments, and evolving audit technologies
- Contributing ideas that improve audit processes, efficiency, and team effectiveness
- Demonstrating professionalism, accountability, and a collaborative mindset in all interactions
A qualified candidate will possess the following
- Bachelor’s degree in Accounting, Finance, or a related field, or equivalent professional experience
- Audit experience commensurate with role level, including planning, execution, reporting, and project management responsibilities
- Knowledge of internal controls, risk management methodologies, auditing standards, and GAAP principles
- Strong analytical, organizational, and problem-solving abilities
- Excellent verbal and written communication skills with the ability to present findings clearly and confidently
- Proficiency with Microsoft Office applications, including Excel, Word, PowerPoint, and Access
- Ability to work independently while collaborating effectively within a team environment
- Openness to feedback and a commitment to continuous learning and professional growth
- Preferred certifications such as CPA or CIA, along with experience using data analytics, visualization, automation, or modern audit technologies are highly valued
*Candidates must be eligible to work in the US as well as meet the qualifications listed above in order to be considered for the Internal Auditor job.