Hire Point Recruiting
Overview
We are seeking a
Senior Internal Auditor
to join a dynamic and growing internal audit function. This individual will play a key role in executing risk-based audits, evaluating internal controls, and providing strategic recommendations to improve operational efficiency, compliance, and financial integrity across the organization. The ideal candidate has a strong foundation in accounting or audit, excellent analytical skills, and the ability to communicate effectively with all levels of management. Base pay range
$100,000.00/yr - $110,000.00/yr Key Responsibilities
Lead and execute
operational, financial, and compliance audits
across multiple business units. Assess the
design and effectiveness of internal controls
in accordance with SOX and company policies. Identify control gaps, process inefficiencies, and opportunities for improvement, providing actionable recommendations to management. Prepare clear and concise
audit reports , summarizing findings and presenting results to business leaders. Support
annual risk assessments
and development of the audit plan. Partner cross-functionally with Accounting, Finance, Operations, and IT to strengthen internal control environments. Monitor the
implementation of remediation plans
and follow up on prior audit issues. Assist in developing and enhancing
internal audit methodologies, tools, and templates . Stay current on emerging risks, regulations, and best practices in internal audit and corporate governance. Qualifications
Bachelor’s degree
in Accounting, Finance, or related field required. CPA, CIA, or CISA
certification preferred (or progress toward one). 4–7 years
of relevant experience in internal audit, public accounting (Big 4/National firm), or corporate finance. Strong knowledge of
US GAAP, SOX requirements, and internal control frameworks (COSO) . Excellent analytical, problem-solving, and organizational skills. Strong written and verbal communication skills with the ability to influence stakeholders. Proficiency with
audit management tools and ERP systems
(SAP, Oracle, NetSuite, etc.) a plus. Ability to travel up to
10–15% , depending on business needs. Preferred Experience
Exposure to
multinational or publicly traded environments . Experience auditing areas such as
procure-to-pay, order-to-cash, inventory, and IT controls . Familiarity with
data analytics tools
(ACL, Power BI, Alteryx, or Excel advanced functions). Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing Industries Manufacturing
#J-18808-Ljbffr
We are seeking a
Senior Internal Auditor
to join a dynamic and growing internal audit function. This individual will play a key role in executing risk-based audits, evaluating internal controls, and providing strategic recommendations to improve operational efficiency, compliance, and financial integrity across the organization. The ideal candidate has a strong foundation in accounting or audit, excellent analytical skills, and the ability to communicate effectively with all levels of management. Base pay range
$100,000.00/yr - $110,000.00/yr Key Responsibilities
Lead and execute
operational, financial, and compliance audits
across multiple business units. Assess the
design and effectiveness of internal controls
in accordance with SOX and company policies. Identify control gaps, process inefficiencies, and opportunities for improvement, providing actionable recommendations to management. Prepare clear and concise
audit reports , summarizing findings and presenting results to business leaders. Support
annual risk assessments
and development of the audit plan. Partner cross-functionally with Accounting, Finance, Operations, and IT to strengthen internal control environments. Monitor the
implementation of remediation plans
and follow up on prior audit issues. Assist in developing and enhancing
internal audit methodologies, tools, and templates . Stay current on emerging risks, regulations, and best practices in internal audit and corporate governance. Qualifications
Bachelor’s degree
in Accounting, Finance, or related field required. CPA, CIA, or CISA
certification preferred (or progress toward one). 4–7 years
of relevant experience in internal audit, public accounting (Big 4/National firm), or corporate finance. Strong knowledge of
US GAAP, SOX requirements, and internal control frameworks (COSO) . Excellent analytical, problem-solving, and organizational skills. Strong written and verbal communication skills with the ability to influence stakeholders. Proficiency with
audit management tools and ERP systems
(SAP, Oracle, NetSuite, etc.) a plus. Ability to travel up to
10–15% , depending on business needs. Preferred Experience
Exposure to
multinational or publicly traded environments . Experience auditing areas such as
procure-to-pay, order-to-cash, inventory, and IT controls . Familiarity with
data analytics tools
(ACL, Power BI, Alteryx, or Excel advanced functions). Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing Industries Manufacturing
#J-18808-Ljbffr