Internal Auditor

Genuine Search Group; Philadelphia (Philadelphia County); Hybrid; USD 70,000 - 110,000; Full time

Job summary

Genuine Search Group is seeking a motivated Internal Auditor to join our Finance team. You will evaluate internal controls, identify process improvements, and support risk management across the organization, working cross-functionally with teams and preparing clear audit reports.

This role requires a Bachelor's in Accounting or Finance and 3–5 years of related audit experience. You will collaborate with management, document processes, and monitor corrective actions in a remote or hybrid

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 3–5 years of internal audit, public accounting, external audit, or related accounting/finance experience.

Responsibilities

• Perform operational, financial, and compliance audits across multiple business functions.
• Document business processes and evaluate the design and effectiveness of internal controls.
• Execute audit testing and analyze results to identify risks, control deficiencies, and opportunities for improvement.
• Prepare clear, concise audit reports outlining findings, recommendations, and corrective actions.
• Partner with management to understand business operations and recommend practical solutions that enhance internal controls and operational efficiency.
• Monitor the status of audit recommendations and verify timely implementation of corrective actions.
• Assist with special audits, investigations, and other projects as assigned.
• Maintain audit documentation in accordance with established standards and company policies.
• Build strong working relationships with stakeholders while maintaining objectivity and independence.

Skills

Audit methodologies

Analytical thinking

Communication

Organizational skills

Integrity

Independent work

MS Office

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Excel

Word

PowerPoint

Job description

We are seeking a motivated and detail-oriented Internal Auditor to join our Finance team. In this role, you will help evaluate the effectiveness of internal controls, identify opportunities to improve business processes, and support the organization's overall risk management efforts. Working cross-functionally with teams throughout the company, you will perform audits, assess compliance with company policies, and provide meaningful recommendations that strengthen operational and financial controls.

This position is ideal for an accounting or finance professional who enjoys problem-solving, collaborating with business partners, and making a measurable impact on organizational performance.

Key Responsibilities

• Perform operational, financial, and compliance audits across multiple business functions.
• Document business processes and evaluate the design and effectiveness of internal controls.
• Execute audit testing and analyze results to identify risks, control deficiencies, and opportunities for improvement.
• Prepare clear, concise audit reports outlining findings, recommendations, and corrective actions.
• Partner with management to understand business operations and recommend practical solutions that enhance internal controls and operational efficiency.
• Monitor the status of audit recommendations and verify timely implementation of corrective actions.
• Assist with special audits, investigations, and other projects as assigned.
• Maintain audit documentation in accordance with established standards and company policies.
• Build strong working relationships with stakeholders while maintaining objectivity and independence.

Qualifications

Required

• Bachelor's degree in Accounting, Finance, or a related field.
• 3–5 years of experience in internal audit, public accounting, external audit, or a related accounting or finance role.

Preferred Skills & Qualifications

• Strong understanding of internal control frameworks, risk assessment, and audit methodologies.
• Excellent analytical and critical thinking skills with the ability to identify trends, risks, and process improvement opportunities.
• Ability to communicate effectively with employees at all levels of the organization.
• Strong organizational skills with the ability to prioritize multiple assignments and meet deadlines.
• High level of integrity and professionalism with the ability to handle confidential information.
• Self-motivated with the ability to work independently in a remote or hybrid environment.
• Proficient in Microsoft Office, including Excel, Word, and PowerPoint.
• Willingness to expand knowledge across additional areas of the finance organization and contribute to cross-functional initiatives.