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

Mar 17, 2025 - 17:54

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