Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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$64к-120к/год
$100к$120кмедиана$160к
По похожим ролям (49) ~ $120к/год
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Обязанности на уровне senior описаны понятно, а обучение и поддержка сертификаций усиливают предложение; при этом работа предполагает присутствие в офисе.
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Работа в офисеПонятные задачиПоддержка развития
Оценка от Hirify AI
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Описание вакансии
Текст:
Hirify AI/Оригинал
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.
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