Senior Internal Auditor - V - TalentBridge
Brighton, MA 02135
About the Job
Job Description:
We are seeking a highly motivated and detail-oriented individual to join our team as a Senior Internal Auditor. As a Senior Internal Auditor, you will play a crucial role in ensuring the effectiveness and efficiency of our internal audit processes. You will be responsible for conducting process walkthroughs, developing and documenting audit programs, executing testing procedures, documenting testing results and audit findings, providing guidance to junior staff, and adhering to Internal Audit standards.
Responsibilities:
- Conduct process walkthroughs to gain an understanding of the organization's processes, controls, and risks.
- Assist in the development and documentation of comprehensive audit programs tailored to specific areas of focus.
- Execute testing procedures outlined in the approved audit programs, ensuring thoroughness and accuracy in testing methodologies.
- Document testing results clearly and accurately, identifying any deficiencies or areas for improvement.
- Compile audit findings into comprehensive reports, including recommendations for corrective actions or process enhancements.
- Provide guidance and feedback to junior staff members, assisting them in understanding audit objectives and methodologies.
- Review workpapers prepared by junior staff to ensure completeness, accuracy, and compliance with audit standards.
- Adhere strictly to GA Internal Audit standards and guidelines throughout all stages of the audit process.
- Collaborate with stakeholders across the organization to facilitate effective communication and coordination of audit activities.
Skills and Qualifications:
- Excellent communication skills, both written and verbal, with the ability to convey complex information clearly and concisely.
- Proficiency in Microsoft Office Suite, particularly Excel, Word, and PowerPoint.
- Experience with Audit Board software preferred.
- Familiarity with Tableau for data analysis and visualization preferred.
- Strong analytical and critical thinking skills, with the ability to identify and assess risks and controls effectively.
- Detail-oriented approach with a focus on accuracy and precision in all audit activities.
- Ability to work both independently and collaboratively in a team-oriented environment.
- Professional certifications such as CIA, CPA, or CISA are a plus.
- Bachelor's degree in Accounting, Finance, Business Administration, or related field required; Master's degree preferred.
Source : TalentBridge