Job Description

Job Description

Senior Internal Auditor

Our client is seeking a Senior Internal Auditor to join their growing team. This is a great opportunity for someone coming out of public accounting or with corporate internal audit experience who is looking for exposure to a large, fast-paced organization.

Responsibilities:

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• Perform financial, operational, and internal control audits.
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• Document and evaluate business processes and identify control gaps.
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• Conduct risk assessments and testing of internal controls.
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• Review project accounting and revenue recognition processes.
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• Prepare audit findings and recommendations for management.
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• Partner with Accounting, Finance, and Operations teams on process improvements and special projects.
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Qualifications:

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• Bachelor's degree in Accounting or Finance.
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• CPA, CIA, or progress toward certification preferred.
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• 2+ years of public accounting and/or internal audit experience.
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• Strong knowledge of US GAAP and internal controls.
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• Advanced Excel skills and experience with ERP systems.
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• Strong communication and analytical skills.
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This role offers excellent exposure to senior leadership, career growth potential, and the opportunity to work on a variety of complex financial and operational audits.

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