Job Description

Our large Manufacturing client is growing & has a Newly created role in Audit.

*Hybrid in Weston* Conversational in Spanish is Required

The Senior Internal Auditor is responsible for supporting the internal audit function through the execution of risk-based internal audits to ensure effectiveness of internal controls, risk management, and governance processes. This role involves planning, executing, and reporting on internal audits (including internal controls.

Responsibilities:

• Responsible for executing audit projects that cover various aspects like: operations, some financial reporting, risk management, governance, internal controls and compliance.
• Assist in planning of audits and coordinating with the audit team, the management, and the external auditors to define the scope, objectives and methodology of each audit.
• Design and execute appropriate audit procedures to verify the effectiveness of internal controls.
• Document auditee processes, risks, and controls, and review and analyze evidence to identify potential issues.
• Prepare audit reports and presentations with audit findings and recommendations.
• Manage any conflicts or disagreements that may arise during the audit process and seek to resolve them in a constructive and professional manner.
• Responsible for identifying and managing the risks and opportunities that affect the audit function.
• Monitor the changes and trends in the business environment, the industry, and the accounting standards, and adapt the audit approach and techniques accordingly.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field.
• Bilingual in English and Conversational Spanish Required .
• Travel 15% to 20% is required and carry a valid passport.
• Familiarity with relevant frameworks (e.g. COSO, COBIT, ISO).
• Minimum of 3+ years of audit, consulting, advisory or related client service experience.
• Experience in auditing, business risk management, internal controls, and governance in complex environments including planning and executing audits, assessing controls, and prioritizing risks.

Salary Range : 100-120K+ Bonus, DOE, Education, License, Etc

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