Internal Audit Team Lead

A company is looking for an Internal Audit Team Lead. Key Responsibilities Ensure conformity with professional accounting standards and best practices in accordance with GAAP Conduct risk assessments and develop audit plans to evaluate internal controls and compliance Document audit findings and communicate results to management with recommendations for improvement Required Qualifications Over 5 years of professional experience in accounting and financial reporting, preferably with Big4 audit experience Bachelor's degree in accounting, finance, or a related field Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) Experience in bank accounting and financial operations Proficient in Microsoft Office applications, with a preference for Teams experience

Mar 4, 2025 - 00:40
 0
Internal Audit Team Lead
A company is looking for an Internal Audit Team Lead. Key Responsibilities Ensure conformity with professional accounting standards and best practices in accordance with GAAP Conduct risk assessments and develop audit plans to evaluate internal controls and compliance Document audit findings and communicate results to management with recommendations for improvement Required Qualifications Over 5 years of professional experience in accounting and financial reporting, preferably with Big4 audit experience Bachelor's degree in accounting, finance, or a related field Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) Experience in bank accounting and financial operations Proficient in Microsoft Office applications, with a preference for Teams experience