Senior Internal Auditor

• Responsible for completing audits as assigned.
• Gather and analyze data and report audit results.
• Interview client staff as needed to gather relevant information.
• Communicate audit status and critical findings to the Manager.
• Create all work papers for audits in an organized manner.
• Support the efficient operation of the internal audit group.
• Submit recommendations for increasing or decreasing audit steps.
• Maintain the confidential nature of all work papers and information obtained during an audit.

• A minimum of three years of related experience.
• Ability to effectively present information to top management, public meetings, and/or boards of directors.
• High degree of problem-solving skills.
• A passion to provide superior customer satisfaction.
• Ability and willingness to travel (Up to 25% travel).
• Proficiency with Microsoft Office Suite.
• Aptitude to learn Firm technology, current and future.
• Bachelor's degree in a related field preferred.

Demonstrates strong analytical skills and the ability to effectively communicate audit findings to management. Proficient in maintaining confidentiality and providing recommendations to enhance audit processes.

• Audit Completion
• Data Analysis
• Microsoft Office Suite Proficiency
• Problem-Solving Skills
• Client Communication

• Audit Procedures
• Data Gathering
• Work Paper Creation
• Recommendation Submission
• Confidentiality Maintenance

• Customer Satisfaction Focus
• Effective Presentation Skills
• Interpersonal Skills

• Internal Audit
• Audit Reporting
• Client Interviews
• Travel Willingness

• Firm Technology