Internal Auditor Specialist
hace 3 días
**Job Overview**:
We're seeking a detail-oriented Internal Auditor to join our team. As an Internal Auditor, you'll play a crucial role in ensuring the integrity of our financial systems and processes.
Responsibilities:
- Perform quarterly and year-end internal controls as directed
- Identify and document testing deficiencies and assist in developing remediation plans
- Compile and document audit findings and prepare draft audit reports
- Participate in special projects including fraud investigations and other special assignments
- Lead internal audit projects and provide advisory services to business projects
- Perform data analytics to identify unusual patterns or trends and investigate findings
Qualifications:
- 2+ years of experience in internal audit or public accounting
- Bachelor's degree in Public Accounting
- CPA/CIA/CISA/CFE strongly preferred
- Strong verbal and written communication skills
- Advanced skills with Microsoft Office, especially Excel
- Strong market knowledge and experience working across various functions, businesses, and regions
- Knowledge of Document Management Software (SharePoint) is a plus
- Knowledge of US GAAP/SOX is preferred
- Knowledge of NetSuite is a plus
- English level B2+
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