What are the responsibilities and job description for the Senior Internal Auditor position at CAROLINA PRG?
Responsibilities:
- Plan, conduct, and report on financial, operational, and IT audits to assess internal controls, compliance, and efficiency.
- Determine audit scope, testing procedures, and reporting approach under the guidance of the Internal Audit Manager.
- Perform investigations and special projects as needed.
- Evaluate business processes, policies, and resource utilization to ensure alignment with company objectives and regulations.
- Identify and assess financial, operational, and IT risks, recommending cost-effective solutions.
- Prepare audit reports summarizing findings and recommendations.
- Apply industry frameworks (e.g., COSO, COBIT, ITIL) to assess IT controls.
- Ensure compliance with IIA standards and engage in ongoing professional development.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- CPA, CIA, or CISA preferred (or in progress).
- 3 years of audit, risk management, or compliance experience.
- Strong knowledge of internal controls, audit methodologies, and risk assessment.
- Experience with financial, operational, and IT audits preferred.
- Proficiency in ERP systems, audit software, and data analysis tools.
- Strong analytical, communication, and problem-solving skills.
- Ability to work independently and interact effectively with all levels of management.
