Remote Internal Auditor: Controls, Compliance & Insights

Placements24

Willows (CA)

Remote

USD 90,000 - 150,000

Full time

3 days ago
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Benefits offered by this job

Remote work
Flexible hours
Home office stipend
Professional development opportunities
Health insurance

Job summary

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.

Qualifications

  • 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.

Responsibilities

  • 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.

Skills

Analytical thinking
Attention to detail
Communication skills
Independent work
Remote collaboration

Education

Bachelor's degree in Accounting/Finance
CIA/CA(SA)/ACCA/CISA certification

Tools

IDEA
ACL
Excel

Job description

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.

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