All jobs → Partner boards

Senior Internal Auditor

STR • Remote, US • published 2026-10-10 15:03:03.649684

Description

We are growing our Internal Controls \& Audit team and are looking for a motivated Internal Auditor to help shape the department's future. The Internal Auditor will be responsible for evaluating and improving the effectiveness of our internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance through internal control testing, audits and collaboration with stakeholders. **What you will do:** * Lead the planning and execution of financial and operational internal audits, including risk assessments, audit scoping, and audit program development. * Conduct detailed testing and analysis of financial and operational processes to evaluate the effectiveness of internal controls. * Identify control weaknesses, non\-compliance issues, and areas for improvement, and provide recommendations for corrective actions. * Prepare clear and concise audit documentation, including process narratives, workpapers, findings, and audit reports. * Communicate audit findings and recommendations to management, facilitating resolution of issues. * Collaborate with various departments to ensure timely implementation of audit recommendat...

Get jobs like this daily in Telegram: @careeri_bot