Internal Auditor Jobs

About The Position

Requirements

• 2-5 years’ experience in Big 4 or Large Regional Public Accounting and/or Publicly Held Internal Audit
• Excellent analytical, organization and multitasking skills
• Strong work ethic and emphasis on attention to details
• Proficient computer skills, including Microsoft Excel
• Excellent verbal and written communication skills
• Able to work well under pressure and within short deadlines
• Ability to work in a team environment
• Ability to travel domestically and internationally up to 25%
• Must be authorized to work in the US for any employer

Nice To Haves

• Financial Services industry experience preferred
• Audit software experience a plus
• AML experience desired
• CPA or CIA certification preferred

Responsibilities

• Perform Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits.
• Prepare reports to the Audit Committee and members of executive and senior management.
• Works with external auditors on the Sarbanes-Oxley and financial audit processes.
• Plans, executes and wraps-up various audit projects.
• Reviews operational efficiencies and makes recommendations for enhancements to the control environment as needed.
• Completes special projects at the direction of Internal Audit and Executive Management.
• Maintains prompt and regular attendance.