CPA Internal Auditor

Role Description

• Financial Record Examination: Internal auditor carefully examine a company’s financial records to identify areas of risk or concern.
• Compliance Analysis: Leveraging their knowledge of industry regulations and company policies, internal auditors identify potential noncompliance.
• Risk Management: When reviewing internal data and records, internal auditors look for areas of financial and legal risk.
• Theft and Fraud Detection: Internal auditors seek out internal fraud and theft. This can include misuse of funds, embezzlement, time fraud, and employee theft.
• Communication: Internal auditors need to communicate key findings from their audits orally and in writing as requested.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CIA) are an advantage.
• Proven experience in internal auditing or related financial roles, preferably in a dynamic or project-based environment (3+ years).
• High level of integrity, attention to detail, and ability to work independently in an on-site setting.

Application Question(s):

• Are you a CPA or do you currently hold any professional accounting/audit license? If yes, please specify the license and whether it is currently active.

Work Location: In person