Seeking an experienced Internal Auditor to be responsible for the development, administration and the performance of internal audit projects as part of the overall internal audit plan. Excellent career opportunity.
Responsibilities:
- Be part of an international team that executes audit engagement covering small to large organizations, as well as complex business processes.
- Perform mainly operational and process audits, as well as financial and compliance audits, corporate governance, ESG, etc.
- Gain an in-depth understanding of business processes, their risks and controls and evaluate their design and operational effectiveness and efficiency.
- Audit, from planning, executing fieldwork and making recommendations for improvement.
- Prepare clear, concise and well-organized working papers that comply with internal audit standards. This includes capturing and analyzing relevant data available in information systems, and using the results of data analysis during the audit.
- Issue internal audit reports that clearly and comprehensibly describe findings, root causes and present practical recommendations and solutions that ultimately add value to the firm.
- Participate in other support tasks related to internal audit, such as planning, tool management, etc.
- Promote a risk-focused assurance culture throughout the organization, sharing best practices.
- Build key relationships with key stakeholders across the business, ensuring that Internal Audit is well informed of important developments that could have an impact on audit priorities and/or plans. In this regard you will maintain a close relationship with control owners to ensure that recommendations and remediation work are properly implemented to correct identified deficiencies.
- Participate in special projects as required.
- Development of internal audit plans using a risk-based approach.
- Creating and updating process documentation.
- Preparing audit programs, performing testing and facilitating remediation of control findings.
- Performing follow-up on the status of outstanding internal audit issues.
- Identifying opportunities for enhancing efficiency and effectiveness of processes.
Requirements
1. Bachelor’s degree.
2. 5 or more years of Big 4 Audit experience.
3. Audit Certification preferred.
William H Hunter Recruiting www.williamhhunterrecruiting.com
Job Type: Full-time
Benefits:
- 401(k)
- Health insurance
- Paid time off
Schedule:
Education:
Experience:
- Big 4 Audit: 5 years (Required)
License/Certification:
- Audit Certification (Preferred)
Ability to Relocate:
- Ghent, KY: Relocate with an employer provided relocation package (Required)
Work Location: In person