Internal Auditor III
A company is looking for an Internal Auditor III - Remote AR/MS. Key Responsibilities Perform risk-based, integrated audit procedures on scheduled audit projects Prepare written reports detailing audit results, internal control adequacy, and improvement recommendations Assist in periodic risk assessments and ensure compliance with the audit plan and budget Qualifications and Requirements Bachelor's degree in accounting, business, finance, or related field is required; Master's degree is a plus At least five years of audit experience, preferably in banking or finance Familiarity with COSO Internal Control Framework and banking risk Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred Experience with Data Analytics and Automated work paper tools is a plus
A company is looking for an Internal Auditor III - Remote AR/MS.
Key Responsibilities
Perform risk-based, integrated audit procedures on scheduled audit projects
Prepare written reports detailing audit results, internal control adequacy, and improvement recommendations
Assist in periodic risk assessments and ensure compliance with the audit plan and budget
Qualifications and Requirements
Bachelor's degree in accounting, business, finance, or related field is required; Master's degree is a plus
At least five years of audit experience, preferably in banking or finance
Familiarity with COSO Internal Control Framework and banking risk
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred
Experience with Data Analytics and Automated work paper tools is a plus
