Internal Auditor

Overview

We are seeking a detail-oriented and analytical Internal Auditor to join our team. The ideal candidate will play a crucial role in evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This position requires a strong understanding of governmental accounting and financial management principles, as well as experience with internal audits and compliance frameworks such as SOX.

Responsibilities

Conduct internal audits to assess the effectiveness of internal controls and compliance with policies and regulations.

Analyze financial data and prepare detailed reports on audit findings, including recommendations for improvements.

Collaborate with various departments to ensure adherence to financial policies and procedures.

Review technical accounting issues and provide guidance on best practices.

Utilize financial software to streamline audit processes and enhance reporting accuracy.

Assist in the preparation of financial reports, ensuring they meet regulatory standards.

Stay updated on changes in governmental accounting standards and regulations that may impact the organization.

Participate in risk assessments to identify areas for improvement in financial management practices.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.

Proven experience in internal auditing or governmental accounting is preferred.

Proficiency in financial software applications and advanced Excel skills.

Excellent analytical skills with the ability to interpret complex financial data.

Strong written communication skills for effective financial report writing.

Attention to detail and a commitment to maintaining high standards of accuracy in all work performed.

Ability to work independently as well as collaboratively within a team environment.

Join us in ensuring the integrity of our financial operations while contributing to the overall success of our organization!