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Lead Internal Auditor
A company is looking for a Lead Internal Auditor. Key Responsibilities Serve as the primary liaison for external audits and coordinate with stakeholders Develop audit programs and methodologies to assess internal controls and risk management strategies Prepare audit reports, monitor implementation of recommendations, and stay current on industry regulations Required Qualifications Bachelor's degree in Accounting, Finance, Business, or a related field At least one professional certification such as CPA, CIA, CISA, or equivalent 5+ years of experience in internal and external auditing, preferably in a technology-driven environment Strong understanding of risk management and internal control frameworks Ability to manage multiple projects independently in a fast-paced environment
A company is looking for a Lead Internal Auditor.
Key Responsibilities
Serve as the primary liaison for external audits and coordinate with stakeholders
Develop audit programs and methodologies to assess internal controls and risk management strategies
Prepare audit reports, monitor implementation of recommendations, and stay current on industry regulations
Required Qualifications
Bachelor's degree in Accounting, Finance, Business, or a related field
At least one professional certification such as CPA, CIA, CISA, or equivalent
5+ years of experience in internal and external auditing, preferably in a technology-driven environment
Strong understanding of risk management and internal control frameworks
Ability to manage multiple projects independently in a fast-paced environment