PageGroup - Jacksonville, FL

posted 2 months ago

Full-time - Senior
Jacksonville, FL
Administrative and Support Services

About the position

As a Senior Internal Auditor, you will evaluate and enhance the effectiveness of internal controls, risk management, and governance processes. This role involves leading complex audits, managing audit projects, and providing strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance with regulatory requirements.

Responsibilities

  • Plan, execute, and lead comprehensive internal audits across various business units.
  • Develop audit plans, design audit programs, and conduct fieldwork to assess the adequacy and effectiveness of internal controls.
  • Identify and assess key risks to the organization, including financial, operational, compliance, and IT risks.
  • Develop audit strategies that address these risks and align with organizational objectives.
  • Prepare detailed audit reports that clearly communicate findings, risk assessments, and recommendations.
  • Present audit results to senior management and stakeholders, ensuring transparency and clarity.
  • Stay informed about relevant regulations, standards, and industry best practices.
  • Ensure that audits are conducted in accordance with regulatory requirements and internal policies.
  • Identify opportunities for process improvements and efficiencies.
  • Recommend enhancements to internal controls and business processes to mitigate risk and improve operational effectiveness.
  • Mentor and provide guidance to junior auditors and audit staff.
  • Collaborate with internal and external stakeholders, including management, external auditors, and regulatory bodies.

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • A master's degree or relevant certifications (e.g., CIA, CPA, CISA) is preferred.
  • Minimum of 3 years of internal audit experience, including experience in a senior or lead auditor role.
  • Experience in financial services or related industries is a plus.
  • Strong understanding of internal auditing standards, risk management principles, and regulatory requirements.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Proficiency in audit software and Microsoft Office Suite.
  • Strong written and verbal communication skills with the ability to present complex information clearly.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • High degree of integrity and professionalism.
  • Strong attention to detail and commitment to quality.
  • Ability to manage multiple priorities and deadlines effectively.

Nice-to-haves

  • Experience with PowerBi or model language.

Benefits

  • Strong base salary
  • Bonus opportunities
  • Growth potential
  • Strong learning opportunities
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