What are the responsibilities and job description for the Senior Internal Auditor position at Bell & Associates, Inc.?
We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our clients dynamic team. This role is crucial in ensuring the effectiveness of our internal controls, risk management, and compliance processes. You will play a key part in evaluating financial and operational processes, identifying areas for improvement, and providing strategic recommendations to enhance efficiency and mitigate risks.
Responsibilities:
- Conduct comprehensive audits of financial, operational, and compliance-related processes.
- Develop audit plans, scope, and objectives based on risk assessments.
- Identify potential risks and recommend improvements to internal controls.
- Prepare detailed audit reports with findings, risks, and corrective actions.
- Collaborate with key stakeholders to implement audit recommendations and process improvements.
- Monitor and assess compliance with regulatory requirements and company policies.
- Assist in special projects, investigations, and process optimization initiatives.
- Stay updated on industry trends, audit best practices, and regulatory changes.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- CPA, CIA, or CISA certification preferred.
- Minimum 4 years of internal audit experience
- Strong knowledge of internal auditing standards, risk management, and compliance.
- Proficiency in data analytics and audit software is a plus.
- Excellent analytical, communication, and problem-solving skills.
- Ability to work independently and collaboratively in a fast-paced environment.
Salary : $85,000 - $95,000
