Staff audit
Hays

Your New Company

You will be joining a growing internal audit function within a dynamic organization. The company values a strong internal control environment and supports its financial and operational objectives through rigorous auditing practices. The internal audit team works closely with business leaders to understand risks, develop control documentation, and recommend process improvements. This role offers the opportunity to be part of a team that advocates for continuous process improvements and efficiency.

Your Responsibilities

As an Internal Auditor, you will support the execution of the annual SOX compliance program and the Internal Audit Plan. Your tasks will include developing and maintaining internal control documentation, performing process walkthroughs, and conducting internal control testing. You will work with senior staff to assess control deficiencies, track remediation plans, and document management communications regarding findings. Additionally, you will advocate for strong internal controls and support the value provided by the Internal Audit function.

What You Need to Succeed

To succeed in this role, you will need a Bachelor's degree in Accounting, Finance, Business, or a related field, along with 1 to 3 years of experience in financial controls or operational audits. A solid understanding of internal controls over financial reporting (ICFR) and the COSO 2013 framework is essential. Strong analytical, problem-solving, and project management skills are required, as well as excellent communication and interpersonal skills to present complex issues to senior management. Preferred qualifications include experience in the insurance industry and certifications such as CIA, CISA, or CPA.

What You Will Get in Return

In return, you will gain valuable experience in a supportive and growing internal audit function. You will have the opportunity to work closely with senior staff and business leaders, enhancing your business acumen and technical skills. The role offers a chance to advocate for strong internal controls and contribute to the company's performance objectives. Additionally, you will be part of a team that values continuous process improvements and efficiency, providing a dynamic and rewarding work environment.

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