Remote Auditor (Internal Focus)

Placements24; United States; A distancia; USD 85.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

Dental insurance

Vision insurance

401(k) with match

Remote work

Flexible hours

Home office stipend

Paid time off

Online training access

Descripción de la vacante

Placements24 is seeking an experienced Remote Auditor for a multinational client. This role can be performed fully remotely, focusing on evaluating internal controls, risk identification, and regulatory compliance across business units.

You will work independently with strong communication to remote teams and contribute to safeguarding assets worldwide. The ideal candidate has 5+ years in internal or external auditing, professional certifications such as CIA/CA(SA)/ACCA/CISA, advanced data

Formación

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of experience in internal or external auditing.
• Solid understanding of COSO, risk management, and auditing principles.
• Proficiency with data analysis tools (IDEA, ACL) and advanced Excel.

Responsabilidades

• Plan and execute internal audit engagements following professional standards.
• Assess the effectiveness of internal controls over financial reporting and operations.
• Document deficiencies, risks and improvement opportunities.
• Develop actionable recommendations to enhance efficiency and controls.
• Prepare and present audit reports to management and stakeholders.
• Follow up to ensure action plans are implemented.
• Stay updated on industry best practices and regulatory changes.
• Collaborate with external auditors as needed.
• Use data analytics to support risk assessments and testing.
• Continuously improve internal audit methodology.

Conocimientos

Analytical thinking

Strong communication

Independence

Educación

Bachelor's degree in Accounting/Finance

Herramientas

IDEA

ACL

Advanced Excel

Descripción del empleo

About the Role

Our client, a dynamic and expanding multinational corporation, is actively seeking an experienced Remote Auditor to bolster their internal audit function. This position offers the unique advantage of a fully remote work arrangement, allowing you to contribute to critical audit processes from the comfort of your home office. You will be responsible for assessing the effectiveness of internal controls, identifying potential risks, and ensuring compliance with company policies and regulations across various business units. This role demands a sharp analytical mind, a meticulous approach to detail, and the ability to work independently while maintaining strong communication channels with remote teams. The successful candidate will play a pivotal role in safeguarding company assets and promoting operational excellence globally.

Key Responsibilities

• Plan and execute internal audit engagements in accordance with professional standards.
• Assess the adequacy and effectiveness of internal controls over financial reporting, operations, and compliance.
• Identify and document control deficiencies, risks, and areas for improvement.
• Develop practical recommendations to address identified issues and enhance operational efficiency.
• Prepare clear and concise audit reports for management and relevant stakeholders.
• Conduct follow-up procedures to ensure that management action plans are implemented effectively.
• Stay abreast of industry best practices, emerging risks, and regulatory changes.
• Collaborate with external auditors as needed to ensure seamless audit processes.
• Utilize data analytics tools to perform risk assessments and audit testing.
• Contribute to the continuous improvement of the internal audit methodology and framework.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CIA, CA(SA), ACCA, or CISA is highly preferred.
• Minimum of 5 years of experience in internal or external auditing.
• Solid understanding of auditing principles, internal control frameworks (e.g., COSO), and risk management.
• Proficiency in data analysis tools (e.g., IDEA, ACL) and advanced Excel skills.
• Experience with various ERP systems is beneficial.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to present findings effectively.
• Demonstrated ability to manage workload independently and meet deadlines in a remote setting.
• Proactive attitude and a commitment to professional ethics and integrity.

Benefits

• Attractive salary commensurate with experience.
• Fully remote work arrangement with flexible working hours.
• Opportunities for continuous learning and professional development certifications.
• Comprehensive health, dental, and vision insurance.
• Retirement savings plan with employer match.
• Generous annual leave and paid holidays.
• Home office stipend for equipment and internet costs.
• Access to online training platforms and resources.
• A collaborative and supportive virtual team environment.