Internal Auditor I
Internal Auditor I
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Salary Not Disclosed
1 Vacancy
Job Description
We are seeking a diligent and analytical individual for the role of Internal Auditor I who will play a crucial part in assessing the effectiveness of operational and financial controls. This position requires a keen understanding of business processes and a strategic approach to identifying and mitigating risks.
Key Responsibilities
- Analyze and understand business processes to identify potential risks during the audit planning phase.
- Conduct narrative meetings and walkthroughs to evaluate procedures and controls within various business processes.
- Develop comprehensive audit plans aimed at evaluating the design and operational effectiveness of internal controls business processes and procedures.
- Prepare detailed audit reports clearly identifying issues and present findings to management.
- Collaborate with management to document responses to identified issues and establish timelines for resolution.
- Coordinate and conduct remediation testing to ensure effective implementation of corrective actions.
Additional Responsibilities
- Engage in continuous professional development through participation in internal and external training sessions to stay updated on the latest auditing techniques.
- Perform other duties as assigned to support the audit function.
This opportunity is based in Westlake and offers comprehensive benefits. We are committed to fostering a supportive and dynamic work environment. If you are detailoriented and eager to contribute to a robust internal audit team we encourage you to apply.
Employment Type
Full-Time
