Senior Internal Auditor

Job Description Senior Internal Auditor Develop annual plans and scope. Create audit plan for financial & operational audits. Perform full audit cycle including risk management and control management over operations'' effectiveness, financial reliability and compliance with regulations and internal policies. Document, update & revise internal policies and procedures. Analyze accounting information & reports. Assist external auditors during year end audit. Prepare presentations and reports with observations & recommendations to management. Inquire employees to identify and resolve vulnerabilities. Ad hoc projects. Supervision of 2+ Internal Auditors. Education: BBA in Accounting CPA or CIA certification is a plus Skills: 2+ years of experience in external or internal auditing. Big 4 experience is a plus. SOX understanding Critical thinking and problem solving skills Supervision experience Proficient in Microsoft Office, advanced Excel Fully bilingual in Spanish & English both verbal & written

Created: 2021-11-29