Key Responsibilities:

• Plan, execute, and complete financial audits along with operational, compliance, and special reviews within defined timelines.

• Evaluate risks, internal controls, processes, and supporting systems through interviews, walkthroughs, data analysis, and testing.

• Use data analytics, automation, and AI tools to improve audit coverage and identify unusual trends or transactions.

• Prepare audit findings, workpapers, and practical risk-based recommendations supported by evidence.

• Communicate audit results clearly through reports, presentations, and discussions with management.

• Monitor corrective action plans and provide updates on progress, risks, and delays.

• Support improvements to internal audit processes, tools, and risk assessment methods.

• Assist with fraud investigations, cost improvement initiatives, due diligence reviews, and special projects.

Requirements:

• Bachelor’s Degree in Accounting, Finance, or a related field.

• Minimum 3 years of professional experience in internal audit, external audit, finance, or accounting.

• Strong proficiency in Microsoft Office Suite, including Excel, Word, and PowerPoint.

• Advanced Excel skills and familiarity with Microsoft 365 tools.

• Experience with Microsoft Power Platform tools such as Power BI, Power Apps, and Power Automate is an advantage.

• Knowledge of AI tools such as Microsoft Copilot or ChatGPT is preferred.

• Ability and willingness to travel up to 30% within the United States.

• Valid driver’s license required.

• CPA, CIA, and/or CFE certifications are a plus.

• Strong communication, analytical thinking, problem-solving, and organizational skills.

• Strong knowledge of:

• Internal audit processes, financial controls, and risk assessment.

• Data analytics, reporting, and audit documentation.

• Microsoft Excel, Power BI, and digital audit tools.

Benefits:

• Medical Insurance

• Dental Insurance

• Vision Insurance

• Life Insurance

• Disability Insurance

• Retirement Plan

• Paid Time Off

• Paid Parental Leave

• Holiday Time Off

• Personal Leave

• Employee Assistance Program

• Health and Wellness Programs

• Flexible Spending Accounts (FSAs)

• Commuter Benefits

• Identity Theft Protection

• Pet Insurance

Disclaimer: The job details above are structured for clarity and based on publicly available content from recruiters/Company pages. All rights remain with the original source; names may be withheld for confidentiality. We are not involved in the hiring process.

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