Job Description
Job Details:
Senior Internal Auditor- St. Petersburg
2 days in office
Do you thrive in a dynamic environment and enjoy the challenge of ensuring an organization's financial health? If so, we want to hear from you!
About the Role:
We are seeking a highly motivated and experienced Senior Internal Auditor to join our growing team. You will play a vital role in safeguarding our company's assets and ensuring the integrity of our financial reporting
Responsibilities:
- Lead and participate in the development and execution of internal audit plans for assigned areas.
- Have an active CPA
- Conduct comprehensive risk assessments and internal control evaluations.
- Thorough understanding of Sarbanes Oxley
- Perform detailed testing procedures to identify and assess control weaknesses.
- Analyze complex financial data, identify trends, and prepare insightful reports.
- Communicate effectively with management at all levels regarding audit findings and recommendations.
- Collaborate with external auditors to ensure a smooth and efficient audit process.
- Stay current with relevant accounting standards, internal audit best practices, and industry trends.
Qualifications:
- CPA required
- Valid US passport
- Bachelor's degree in Accounting, Finance, or a related field.
- 2-5 years of experience in Public Accounting, Internal Auditing, or a related field.
- Strong understanding of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
- Proven ability to plan, conduct, and document internal audits.
- Excellent analytical and problem-solving skills.
- Strong written and verbal communication skills.
- Ability to work independently and as part of a team.
- Experience with internal audit methodologies and frameworks
- Proficiency in Microsoft Office Suite and audit software (a plus).
- Cultural sensitivity and ability to adapt to new environments.
To Apply:
Please submit your resume to [email protected]
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