Internal Control Specialist

Job Title: Internal Auditor (225-702)About the Role We are seeking a highly skilled and detail-oriented Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the financial integrity and operational efficiency of our organization.Responsibilities: Conduct thorough audits to assess the adequacy of internal controls.Evaluate financial records and operations to ensure compliance with policies.Develop audit plans, including determining the scope, objectives, and methodology.Recommend best practices for improving internal control systems across departments.Prepare detailed audit reports with actionable recommendations for improvement.Ensure financial accuracy by identifying discrepancies and providing resolutions.Support risk management by identifying potential risks within operations.Collaborate with management to develop strategies for risk mitigation.Maintain current knowledge of auditing principles, regulations, and technologies.Assist in enhancing audit processes by implementing innovative solutions.Participate in meetings to communicate audit findings and recommendations.Requirements To be successful in this role, you will need: Bachelor's degree in Accounting, Finance, or a related field required.Relevant certification such as CPA, CIA, or CISA strongly preferred.Minimum of three years experience in internal auditing or related fields.Strong analytical skills with the ability to assess complex information.Excellent written and verbal communication skills essential.Proficiency in using audit management and accounting software systems.Ability to work independently and manage multiple tasks effectively.Attention to detail with a strong commitment to integrity and accuracy.Why Join Us We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced auditor looking for a new challenge, we encourage you to apply.