Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk management processes, and governance practices with the organization. This role conducts independent assessments to ensure compliance with regulatory requirements in addition to the following: assisting with control testing, preparing audit documentation, reviewing financial data and analytics, assisting with risk management, developing internal auditing plans, and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance, build strong relationships, and provide insight on internal controls and financial accuracy.

Responsibilities

·      Conduct risk assessments

·      Ensure governance and compliance are controlled and met

·      Performing full audits

·      Control Management

·      Analyze and evaluate accounting documents

·      Develop processes and plans to increase revenue

The ideal Internal Auditor will have a Bachelors degree in Accounting/Finance/Economics.

Other requirements for the Internal Auditor role include and are not limited to:

·      3+ years internal or external audit experience

·      CPA preferred

·      Advanced Microsoft Office skills

·      Excellent analytical skills

·      Light travel required

For more information on this Internal Auditor role and other full-time accounting and finance opportunities, please contact us at 302.985.5183 and reference JO#00800-0012921078.