About this role
Role Overview
- Conduct risk-based internal audits across various business units and functions to assess the effectiveness of internal controls and compliance with policies.
- Identify control weaknesses and operational inefficiencies and provide actionable recommendations to management for improvement.
- Collaborate with business leaders to understand processes and risks, ensuring audit findings are relevant and impactful.
- Prepare clear and concise audit reports and present findings to senior management.
- Stay current with industry best practices and regulatory changes to enhance audit methodologies.
Requirements
- 3+ years of experience in internal or external audit with a strong understanding of audit methodologies and risk assessment.
- Proven ability to evaluate internal controls and compliance frameworks effectively.
- Proficiency in audit software and data analysis tools to support audit activities and reporting.
- Knowledge of regulatory requirements and industry standards relevant to internal auditing.
- Ability to manage multiple audit projects and deliver high-quality results within deadlines.
Benefits
- employer subsidized Medical, Dental, Vision, and Life Insurance
- Short-Term and Long-Term Disability
- 401(k) match
- Flexible Spending Accounts
- Health Savings Accounts
- EAP
- Educational Assistance
- Parental Leave
- Paid Time Off (for vacation, personal business, sick time, and parental leave)
- 12 Paid Holidays