Corporate Internal Auditor

Judge Direct Placement is seeking a qualified, detail-oriented, and motivated Corporate Internal Auditor to support the organization's business processes through the full audit cycle. This role is responsible for evaluating financial, operational, and compliance controls, identifying areas of risk, and providing recommendations to improve business processes and strengthen internal controls across multiple business units.

Key Responsibilities

• Execute risk-based internal audits covering financial, operational, compliance, and information systems controls.
• Evaluate the effectiveness of internal controls and identify opportunities for process improvement.
• Assist in developing audit plans, testing procedures, and audit documentation.
• Analyze financial and operational data to identify trends, inconsistencies, and potential risks.
• Prepare clear and concise audit reports, including findings and recommendations.
• Partner with management to develop corrective action plans and monitor remediation efforts.
• Support special projects, investigations, and compliance reviews as assigned.
• Ensure compliance with company policies, regulatory requirements, and industry best practices.
• Travel periodically to domestic and international locations to conduct audit activities.

Qualifications

• Bachelor's degree in accounting, finance, business administration, or a related field.
• 3+ years of experience in internal audit, public accounting, risk management, or financial analysis.
• CPA, MBA, or similar qualifications are desired.
• Strong understanding of internal controls, auditing standards, and risk assessment methodologies.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency with Microsoft Office Suite, particularly Excel.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

Benefits

• Competitive salary and bonus opportunity
• Medical, dental, and vision insurance
• 401(k) with company match
• Paid vacation, holidays, and personal time
• Life and disability insurance

If you are interested in learning more about the role, please reach out to me at 484-270-1841 or email me at [email protected] .