Job Description
Sue Sumrell is recruiting for an experienced Senior Internal Auditor to join an amazing and growing organization. In this role, you will play a vital part in ensuring compliance, improving internal processes, and assessing operational risks. The ideal candidate has a strong attention to detail and a solid background in auditing, particularly within the financial services industry.
This is a dream job if you want to join a corporation with a glowing reputation, growth and a beautiful office! Hybrid work schedule and exceptional benefits. This is a perfect role to leave public accounting for!
Responsibilities:
• Conduct comprehensive internal audits for processes and operations not covered in the co-sourced audit plan.
• Execute continuous audit procedures and provide leadership with actionable recommendations for improving policies, practices, and procedures.
• Collaborate with co-sourced audit teams by testing controls, analyzing processes, and facilitating interactions with business units.
• Offer guidance to business units on implementing audit recommendations and validate their successful execution.
• Deliver regular updates to the Supervisory Committee on continuous audit observations and emerging trends.
• Maintain an extensive knowledge base of operational risks, controls, relevant laws, regulations, and industry best practices.
• Partner with business units and audit data teams to design data extracts from core systems and develop reports using mining software.
• Create and refine system reports to enhance audit procedures and data analysis capabilities.
Please contact Sue Sumrell and email your resume directly to sue.sumrell@roberthalf.c0m
• Bachelor's degree in finance, accounting, or a business-related field is required.
• At least 5 years of auditing experience.
• Proven ability to manage multiple priorities and deliver results under pressure in a dynamic environment.
• Exceptional verbal and written communication skills with the ability to present ideas clearly and logically.
• Strong analytical and problem-solving skills, capable of resolving complex issues with minimal supervision.
• Demonstrated ability to build and maintain effective relationships with internal and external stakeholders
• Certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is mandatory.
Email your resume directly to sue.sumrell@roberthalf.c0m
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