Senior Auditor- Remote

This role is 100% remote.

ESSENTIAL FUNCTIONS: 

• Plan and execute comprehensive internal audits by understanding business areas, assessing key controls, developing audit programs, performing test work, and preparing high-quality documentation in alignment with Internal Audit Department standards. (50%) 

• Identify and document control weaknesses, lead entry and exit meetings with management, and deliver clear, actionable audit reports to senior leadership. (20%) 

• Drive agility, innovation, and continuous improvement initiatives to enhance the effectiveness of the internal audit function. (15%) 

• Conduct follow-up reviews to verify the resolution of prior audit findings and assess the effectiveness of management’s corrective action plans. (10%) 

• Execute special projects, delivering high-quality outcomes aligned with organizational priorities. (5%) 

EXPERIENCE/QUALIFICATIONS: 

• Minimum Degree Required: ​Bachelor's Degree​  

• Preferred Degree: ​Master's Degree​ Accounting or MBA 

• Certificate(s) or License(s): Professional certification in internal auditing (CIA) or Certification in Public Accounting (CPA) preferred 

• Years of experience: At least four years of experience in internal and /or external auditing required. 

KNOWLEDGE, SKILLS, AND ABILITY: 

• Auditing & Compliance Expertise: Skilled in advising on best practices for business processes, financial accounting, and reporting risks to ensure GAAP and external compliance. 

• Process & Control Analysis: Experienced in documenting and evaluating business processes using COSO Internal Control Framework principles. 

• Data-Driven Audit Approach: Proficient in leveraging analytics, benchmarking, and research tools to enhance audit effectiveness. 

• Technology & Tools Proficiency: Advanced skills in Microsoft Office Suite and audit-support software for efficient execution. 

TRAVEL REQUIREMENTS: 

• Travel (10 %) required. 

PHYSICAL REQUIREMENTS: 

• Ability to work in a standard office environment with prolonged periods of sitting at a desk and working on a computer.