Senior Internal Auditor

Assist in design and execution of financial and operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with company policies and procedures, and identify opportunities for process improvements

Prepare audit reports to document audit scope, procedures, results, and recommendations

Prepares the preliminary audit observations ensuring key observations and risks are addressed and present to CAE and management

Proactively drive development of new or improved procedures or ideas to create value-add internal control and business process improvement

Develop and communicate recommendations for management to enhance internal controls and/or operational processes

Requirements

Bachelors degree in Accounting, Finance, or related field

CPA or CIA preferred

4-5+ years of relevant experience within internal audit

Knowledge of U.S. GAAP

Ability to travel up to 20%

Must be able to work independently, clearly identify issues and discrepancies, and successfully complete audits and/or projects from start to finish

Experience writing reports and explaining complicated technical or operational issues in business terms

Benefits