Job Description

Job Details:

Senior Internal Auditor

Do you thrive in a dynamic environment and enjoy the challenge of ensuring an organization's financial health? If so, we want to hear from you!

About the Role:

We are seeking a highly motivated and experienced Senior Internal Auditor to join our growing team. You will play a vital role in safeguarding our company's assets and ensuring the integrity of our financial reporting

Responsibilities:

• Lead and participate in the development and execution of internal audit plans for assigned areas.
• Have an active CPA, CISA, or CIA
• Conduct comprehensive risk assessments and internal control evaluations.
• Thorough understanding of Sarbanes Oxley
• Perform detailed testing procedures to identify and assess control weaknesses.
• Analyze complex financial data, identify trends, and prepare insightful reports.
• Communicate effectively with management at all levels regarding audit findings and recommendations.
• Collaborate with external auditors to ensure a smooth and efficient audit process.
• Stay current with relevant accounting standards, internal audit best practices, and industry trends.

Qualifications:

• CPA, CISA, or CIA required 
• Valid US passport
• Bachelor's degree in Accounting, Finance, or a related field.
• 2-5 years of experience in internal auditing or a related field.
• Strong understanding of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
• Proven ability to plan, conduct, and document internal audits.
• Excellent analytical and problem-solving skills.
• Strong written and verbal communication skills.
• Ability to work independently and as part of a team.
• Experience with internal audit methodologies and frameworks (e.g., COSO framework).
• Proficiency in Microsoft Office Suite and audit software (a plus).
• Cultural sensitivity and ability to adapt to new environments.

To Apply:

Please submit your resume to  dm@libertyjobs.com

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