Confidential Jobs ยท 1 day ago
Senior Internal Auditor
Confidential Jobs is a multi-billion dollar, publicly traded organization in Montgomery County seeking a Senior Internal Auditor due to an internal promotion. In this highly visible role, you will support operational controls, identify risks, and make recommendations for business efficiency and initiatives.
Responsibilities
Perform risk evaluation in audit areas to identify controls and deficiencies
Utilize data, technology and AI tools to evaluate controls
Present findings to executives and stakeholders
Complete workpapers and draft audit reports to summarize findings
Assist with process improvements to improve department efficiency and innovation
Qualification
Required
Bachelor's degree in Accounting or Finance
3+ years of related experience
Proficiency in Excel and large ERP systems
Preferred
CPA or CIA candidates preferred
Benefits
Free parking