Summary from listing
The Internal Auditor provides independent, risk-based assurance and advice to management on financial, operational, and information systems controls. The role plans and documents audit projects, tests controls, performs financial analysis, evaluates risks and policies, develops recommendations, prepares audit reports, and supports external audits. It requires a bachelor’s degree in accounting or business administration, at least one year of internal or external audit experience, and familiarity with auditing standards, COSO, financial and operational controls, and Microsoft Suite; CPA or CIA certification or active pursuit is strongly preferred.
