Risk-Driven Operational Auditor & Process Improvement

Jobtailor; United States; On-site; USD 70,000 - 110,000; Full time

Job summary

Jobtailor in the United States seeks an internal auditor to perform risk-based audits across business units, factories, and processes, evaluating controls for effectiveness and efficiency while ensuring reporting integrity and safeguarding assets.

You will leverage digital audit tools, identify enhancements, communicate findings, and work with stakeholders. Willingness to travel ~75% (international travel possible) is required; CPA/CMA/CIA certifications are preferred.

Qualifications

• Bachelor’s degree in business administration, finance, economics, supply chain, information systems/information technology, economics, accounting, or comparable degree from an accredited institution.
• 1+ years of professional business experience (internships accepted) in internal audit or related field.
• Willingness to travel ~75% of the time, with some international travel.
• Master’s degree in business administration, finance, economics, accounting, engineering, or comparable degree preferred.
• CPA, CMA, CIA certification completed or progress toward completion preferred.
• Strong analytical skills and ability to translate data into actionable recommendations.

Responsibilities

• Prepare and execute risk-based audits / reviews of business units, factories, head offices, and processes
• Evaluate processes and controls to ensure operational effectiveness and efficiency
• Review compliance with laws, regulations, contracts, policies, and procedures
• Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets
• Leverage digital technologies to provide effective risk-based audit testing for key internal control areas
• Identify and recommend control enhancements and process improvement
• Communicate findings and recommendations for corrective actions
• Present audit results to stakeholders and agree on timelines for recommendation implementation
• Maintain and update audit programs, manuals, and tools
• Work both independently and as a member of a team based on specific assignment needs

Skills

Risk assessment

Audit testing

Data analysis

Financial reporting

Process improvement

Education

Bachelor’s degree in business/finance/accounting

Master’s degree preferred

Tools

Audit programs

Audit manuals

Digital technologies

Job description

Jobtailor in the United States seeks an internal auditor to perform risk-based audits across business units, factories, and processes, evaluating controls for effectiveness and efficiency while ensuring reporting integrity and safeguarding assets.

You will leverage digital audit tools, identify enhancements, communicate findings, and work with stakeholders. Willingness to travel ~75% (international travel possible) is required; CPA/CMA/CIA certifications are preferred.