What are the responsibilities and job description for the Senior Internal Auditor position at Liberty Personnel, Inc?
Job Details
Senior Internal Auditor
Are you a skilled auditor with a passion for precision and a drive to make an impact? Our client a global leader in advancing technology for humanity, is seeking a Senior Internal Auditor to join our Finance & Administration team. If you thrive on executing risk-based audits and collaborating with diverse stakeholders, this is your opportunity to shine!
What You ll Do:
- Plan and execute an annual risk-based audit plan, covering operational, financial, technology, and compliance audits across activities.
- Evaluate the effectiveness of controls, delivering high-quality audit findings within established timelines and budgets.
- Ensure compliance with departmental standards, documenting test work thoroughly and crafting impactful audit reports for executive management.
- Communicate audit issues and risks clearly and respectfully to stakeholders at all levels.
- Build strong, collaborative partnerships with business and technology teams across the organization.
- Stay ahead of the curve by enhancing your expertise in audit and technology-related risks through ongoing training.
Who You Are:
- A Bachelor s degree holder in Finance, Accounting, or a related field (or equivalent experience).
- Equipped with 4-7 years of auditing experience in public or internal audit settings.
- Certified as a CPA, CIA, or CISA your credentials speak to your expertise.
- A tech-savvy professional with strong skills in Google Apps, Microsoft Word, and Excel; experience with GRC, QuickBooks, or Oracle is a plus.
- A communicator and team player with exceptional interpersonal and problem-solving skills, comfortable engaging with volunteers, financial staff, and senior management.
- Committed to high ethical standards and continuous improvement, with a keen eye for detail and a proactive approach to recommending corrective actions.
Apply Today!
Submit your resume and a cover letter highlighting your passion for this role to
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