Internal Auditor

Job Description: Senior Internal AuditorPosition Overview:We are seeking a Senior Internal Auditor to join our team. The ideal candidate will have a strong background in accounting, finance, and internal audit processes, with extensive experience in SOX compliance, risk management, and financial reporting. Excellent communication and collaboration skills are essential for this role.Key Responsibilities:• Audit and Compliance:• Conduct thorough internal audits and risk assessments, focusing on SOX compliance and internal controls.• Prepare Risk and Controls Matrix, COSO principle evaluations, and assess fraud and global risks.• Evaluate and review business processes related to financial operations and compliance.• Technical Skills:• Utilize internal audit technology tools for task-level activities, record keeping, and reporting.• Implement SOX 7-Phase methodology for assessing financial reporting controls and identifying gaps.• Apply Data Analytics scripts and software to internal audit projects.• Collaboration and Communication:• Interact and collaborate with all levels of management, including external auditors and co-source resources.• Provide high-quality analysis and results, coordinating between internal and external resources.• Contribute to evaluations of Information Technology risks and controls.• Certification and Professional Development:• Achieve and maintain CIA, CPA, and/or CFE certifications within the first two years.• Become certified in the Institute of Internal Auditors Internal Professional Practice Framework.Qualifications:• Education:• Bachelor's degree in Accounting, Finance, or Economics.• Experience:• Minimum of 2-3 years of internal/external audit, compliance, and risk management experience.• At least 2 years of experience evaluating financial reporting processes and controls.• 1-3 years of experience in the Hospitality, Transportation, or Logistics industry.• Technical Proficiency:• Intermediate to advanced level of Microsoft Excel.• Experience with SOX compliance and internal audit technology tools.• Knowledge of internal audit methodologies and data analytics.• Skills:• Strong verbal and written communication skills.• Ability to collaborate effectively with internal and external stakeholders.• Capable of independently managing audit activities and delivering high-quality results.