Senior Internal Auditor

About This Role

This role involves evaluating the adequacy and effectiveness of internal control processes, ensuring asset protection, financial integrity, and compliance with company policies and regulations. The Senior Internal Auditor will lead and coordinate audit activities with various business units, contributing to risk management and process optimization.

Responsibilities

• Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures and applicable laws & regulations
• Support management in optimizing internal controls by appraising the economy and efficiency with which resources are employed
• Review operations or programs to determine if results are consistent with established objectives and goals, and whether the operations or programs are carried out as planned
• Assist in development of risk-based audit plan
• Identify financial and operational risks and incorporate into audit scope and audit program
• Conduct audits consistent with IIA Standards and department policies; manage timely completion of audit including communication of status to manager
• Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement
• Finalize audit fieldwork and audit report consistent with department reporting guidelines
• Work to issue audit report in timely manner
• Conduct self-evaluations with team

Requirements

• B.S. in Finance/Accounting or Business Administration
• 4-6 years’ of audit experience in a corporate environment or with a public accounting firm
• Ability to communicate professionally in English verbally and written
• Experience leading and building teams through an audit engagement
• Understanding of Sarbanes Oxley implementation practices and issues
• Understanding of audit methodology and use of various audit tools to facilitate the audit process
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)

Qualifications

• B.S. in Finance/Accounting or Business Administration
• 4-6 years’ of audit experience in a corporate environment or with a public accounting firm

Nice to Have

• Fluency in Portuguese or Spanish
• Working knowledge of data analysis tools (ACL, Tableau)

Skills

* Required skills

Benefits

Certifications