Назад
Company hidden
3 дня назад

Senior Internal Auditor

63 500 - 120 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Senior Internal Auditor (Internal Audit/Controls): Planning and executing risk-based internal audits, testing process and financial reporting controls, and presenting actionable findings to business partners and senior leaders with an accent on SOX compliance, risk assessment, and data-driven analysis. Focus on leading moderately complex audits, identifying control weaknesses, using SQL and Power BI for insights, and advising stakeholders on risk reduction.

Location: Chattanooga, Tennessee, USA

Base salary: $63,500–$120,000 per year

Company

hirify.global is a Fortune 500 provider of employee benefits and service solutions, supporting more than 39 million people through 10,000 employees worldwide.

What you will do

  • Plan, organize, and complete internal audit lifecycle activities using a risk-based approach.
  • Design and perform testing to evaluate processes, controls, and internal controls over financial reporting.
  • Identify risks and provide actionable recommendations through problem solving, critical thinking, and data analysis.
  • Collaborate with business partners, senior leaders, team members, external auditors, and consultants.
  • Present audit results clearly and lead less-complex audits while managing multiple audits and initiatives.
  • Use AuditBoard, SQL, Microsoft Power BI, Microsoft Office, and Excel to support audit work and technical development.

Requirements

  • Relevant four-year degree and 3–7 years of work experience required.
  • Familiarity with audit principles and practices aligned with the International Professional Practices Framework or a similar framework.
  • For internal controls work, familiarity with COSO and SOX control frameworks for GAAP financial reporting.
  • Strong problem solving, critical thinking, curiosity, attention to detail, and accounting and financial knowledge.
  • Ability to communicate complex information succinctly to diverse audiences, actively listen, build trust, influence stakeholders, and collaborate.
  • Ability to use data for comprehensive insights and decision-making, connect business processes and drivers to risks and trends, and produce actionable outcomes.
  • Ability to prioritize independently, manage multiple projects, respond constructively to feedback, and adapt to change and new technologies.
  • Strong Excel skills and proficiency in Word and PowerPoint.

Nice to have

  • Professional certification such as CIA, CPA, CFE, or CISA, or progress toward certification.

Culture & Benefits

  • Full-time role with flexible work environments and an award-winning, inclusive culture.
  • Health, vision, dental, short-term and long-term disability benefits, mental health support, and generous paid time off including paid volunteer time.
  • Performance-based incentive plans and a 401(k) contribution of up to 9.5% under applicable plan terms.
  • Career advancement opportunities, tuition reimbursement, and student loan repayment options.
  • Ongoing departmental training, professional learning, certification support, and mentoring opportunities.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →