Remote Auditor (Internal Focus)

Placements24; Willows (CA); A distancia; USD 90.000 - 150.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Remote work

Flexible hours

Home office stipend

Professional development opportunities

Health insurance

Descripción de la vacante

Placements24 is seeking a seasoned Remote Auditor to strengthen our internal audit function. The role is fully remote, allowing you to work from home while overseeing audits across business units.

You will assess internal controls, identify risks, and provide actionable recommendations to improve processes and ensure policy compliance. Ideal candidates have 5+ years in internal or external auditing, COSO framework knowledge, and strong data analytics and Excel skills.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• CIA/CA(SA)/ACCA/CISA certification preferred.
• Minimum 5 years of auditing experience.
• Knowledge of COSO framework and risk management.
• Proficiency with data analysis tools (IDEA, ACL) and advanced Excel.

Responsabilidades

• Plan and execute internal audit engagements per professional standards.
• Assess effectiveness of internal controls over financial reporting, operations and compliance.
• Identify and document control deficiencies, risks and improvement areas.
• Develop practical recommendations to enhance efficiency.
• Prepare clear audit reports for management and stakeholders.
• Conduct follow-up to verify action plan implementation.
• Stay updated on industry practices, risks, and regulatory changes.
• Collaborate with external auditors as needed.
• Use data analytics to perform risk assessments and testing.
• Contribute to ongoing improvement of audit methodology.

Conocimientos

Analytical thinking

Attention to detail

Communication skills

Independent work

Remote collaboration

Educación

Bachelor's degree in Accounting/Finance

CIA/CA(SA)/ACCA/CISA certification

Herramientas

IDEA

ACL

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

• Our client values its remote workforce and offers a competitive and comprehensive benefits package.
• 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.