Responsible for assisting in the planning, execution, and completion of internal audit engagements, including financial, operational, IT, and compliance audits.
Understanding and applying of IPPF internal auditing standards by IIA, COSO and risk assessment practices.
Understanding and knowledge of finance, accounting, and control principles, including GAAP and GAAS for the technical aspects of accounting and financial reporting.
Ability to work independently, with limited required direction and guidance, and provide appropriate recommendations to the auditees of internal audit project.
Strong verbal and written communication skills to effectively present to peers and management.
Experience in performing multiple projects and working with varying team members.
Travel for audit assignments globally.
Communicate audit findings and recommendations to senior management and monitor the implementation of corrective actions.
Participate in special projects, fraud investigations, or ad-hoc reviews as requested by senior leadership.
Assist with continuous improvement initiatives to strengthen controls and improve business efficiency.
Assist with JSOX testing and documentation when requested, ensuring compliance with corporate and regulatory standards.

Undergraduate degree in accounting/business administration (master’s degree is a plus)
CPA, CIA, or similar certification.
5 + years of public accounting in audit or internal audit experience with knowledge of accounting, finance, internal control, risk assessment and compliance.
In-depth knowledge of internal control frameworks (COSO), JSOX/SOX compliance requirements, and risk assessment methodologies.
Strong analytical, communication, and project management skills.
Able to maintain a high degree of confidentiality.
Proactive with the ability to multi-task and learn quickly in a fast-paced environment.
Goal oriented, high-energy self-starter.
Build relationships & collaborate across multiple teams.
Experience with audit software, such as AuditBoard.
Ability to travel internationally up to 25–35% of the time.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Risk Assessment, Internal Auditor III

Key skills