Senior Internal Auditor (Finance)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Internal Auditor (Finance): Evaluating the effectiveness of internal controls, risk management, and governance processes with an accent on risk-based audit plans and regulatory compliance. Focus on developing comprehensive audit programs, identifying operational efficiencies, and advising senior management on best practices.
Location: Remote (Must have legal authorization to work in the United States without sponsorship)
Salary: $125,000 – $208,000
Company
Global leader and innovator of advanced security solutions, providing industry-leading Managed Detection and Response (MDR) and cybersecurity products.
What you will do
- Plan and oversee internal audits across departments, operations, and subsidiaries.
- Lead audit preparation, documentation review, data analysis, and report writing using established methodologies.
- Execute risk-based audit plans aligned with the organization's strategic objectives.
- Evaluate internal controls and identify areas for operational improvement and efficiency.
- Monitor the implementation of audit recommendations and corrective actions.
- Collaborate with external auditors and regulatory agencies to ensure compliance.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 6+ years of experience in Internal Audit.
- Strong knowledge of internal control frameworks (e.g., COSO, SOX) and industry standards.
- Legal authorization to work in the United States.
- Proficient in audit tools and Microsoft Office Suite.
- Effective communication and interpersonal skills.
Nice to have
- Certifications such as CPA, CIA, CISA, CRMA, CFE, CQA, or ISO Lead Auditor.
- Knowledge of data analytics.
- Understanding of enterprise risk management and compliance frameworks.
Culture & Benefits
- Remote-first working model as the primary option for most employees.
- Comprehensive benefits package including bonus eligibility.
- Employee-led diversity and inclusion networks.
- Global wellbeing days and monthly health webinars.
- Annual charity and fundraising initiatives and volunteer days.
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