Internal Auditor jobs in United States
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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.

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Hiring Manager
Jessica Gianulis, CPA (Inactive)
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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

GAAPInternal controlsAudit methodologiesPublic accounting experienceAnalytical skillsCPAOrganizational skillsProblem-solving skillsWritten communicationVerbal communication

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

Company

Confidential

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This page is owned and operated by JAF HOLDINGS INC. All rights reserved 2025. jafholdingsinc.com

Funding

Current Stage
Growth Stage

Leadership Team

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Roshan Syed
Global Talent Partner
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Company data provided by crunchbase