Confidential · 2 days ago
Internal Auditor
Confidential company is seeking a detail-oriented and analytical Internal Auditor to join their finance team. This role is ideal for someone transitioning from public accounting and involves evaluating financial and operational controls, improving processes, and supporting management in strengthening the company’s risk framework.
Responsibilities
Plan and execute internal audits of financial, operational, and compliance areas
Evaluate internal controls, identify gaps, and recommend process improvements
Test transactions, balances, and business processes for accuracy, compliance, and efficiency
Document audit findings and prepare clear, concise reports for management
Work closely with accounting, finance, and operations teams to understand workflows and risks
Follow up on audit findings to ensure corrective actions are implemented
Support external auditors by coordinating requests and providing documentation
Assist with special projects, investigations, and ad-hoc reviews as needed
Contribute to the development of standardized audit procedures and best practices
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
1–4+ years of experience in public accounting (audit or assurance strongly preferred)
Strong understanding of GAAP, internal controls, and audit methodologies
Experience testing controls, documenting processes, and evaluating risk
Excellent analytical, organizational, and problem-solving skills
Strong written and verbal communication skills
Ability to work independently and manage multiple priorities
Preferred
CPA (or actively pursuing) is a plus