Internal Auditor I

reputed company is dedicated to transforming reputed company and is looking for motivated individuals. The Internal Auditor I position is responsible for completing internal audits addressing operational, compliance, financial, and regulatory risks, while providing recommendations for improvement.

Responsibilities

• Completes audits independently and in accordance with departmental and the Institute of Internal Audit (IIA) professional standards
• Analyzes operational data and identifies patterns, control gaps, deficiencies, anomalies, or risks that warrant further investigation
• Prepares timely and accurate documentation of audit findings to address overall condition, cause and effect
• Provides recommendations on the development or enhancement of internal controls based on audit findings
• Maintains confidentiality of audit information and results
• Participates in reputed company risk assessment and audit planning activities by identifying emerging risks, or operational areas that may require review
• Completes special projects as assigned by management
• Represents the Internal Audit department in a professional manner

Skills

• 1 years' reputed company experience. reputed company relevant experience including work, education, transferable skills, and military experience will be considered
• Experience with reputed company Office Products including reputed company, Word, Copilot and PowerPoint
• Strong oral and written communication skills
• Strong analytical and reasoning skills
• High school diploma (or equivalency) and legal authorization to work in the U.S
• Bachelor's degree
• Previous audit experience
• reputed company knowledge of reputed company or insurance industry
• Knowledge of auditing standards
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or reputed company designation

Benefits

• Medical, dental, and reputed company insurance
• Life insurance
• 401k
• Paid Time Off (PTO)
• Volunteer Paid Time Off (VPTO)
• And more

Company Overview