Senior Internal Auditor — CPA, Risk & Controls Leader

Liberty Personnel Services, Inc.; Saint Petersburg (FL); On-site; USD 70,000 - 90,000; Full time

Job summary

A staffing agency is seeking a Senior Internal Auditor to join their team in New York. The successful candidate will lead internal audit plans, conduct risk assessments, and ensure financial integrity through comprehensive testing procedures. Required qualifications include a CPA, a Bachelor's degree in Accounting or Finance, and 2-5 years of relevant experience in Public Accounting or Internal Auditing. This role offers a dynamic environment where collaboration and effective communication are key.

Qualifications

• 2-5 years of experience in Public Accounting, Internal Auditing, or a related field.
• Strong understanding of GAAP or IFRS.
• Proven ability to plan, conduct, and document internal audits.

Responsibilities

• Lead and participate in the development and execution of internal audit plans.
• Conduct comprehensive risk assessments and internal control evaluations.
• Analyze complex financial data and prepare insightful reports.

Skills

Analytical skills

Problem-solving skills

Strong communication skills

Cultural sensitivity

Education

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

CPA

Tools

Microsoft Office Suite

Audit software

Job description

Do you thrive in a dynamic environment and enjoy the challenge of ensuring an organization's financial health? If so, we want to hear from you!

About the Role:

We are seeking a highly motivated and experienced Senior Internal Auditor to join our growing team. You will play a vital role in safeguarding our company's assets and ensuring the integrity of our financial reporting

Responsibilities:

• Lead and participate in the development and execution of internal audit plans for assigned areas.
• Have an active CPA
• Conduct comprehensive risk assessments and internal control evaluations.
• Thorough understanding of Sarbanes Oxley
• Perform detailed testing procedures to identify and assess control weaknesses.
• Analyze complex financial data, identify trends, and prepare insightful reports.
• Communicate effectively with management at all levels regarding audit findings and recommendations.
• Collaborate with external auditors to ensure a smooth and efficient audit process.
• Stay current with relevant accounting standards, internal audit best practices, and industry trends.

Qualifications:

• CPA required
• Bachelor's degree in Accounting, Finance, or a related field.
• 2-5 years of experience in Public Accounting, Internal Auditing, or a related field.
• Strong understanding of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
• Proven ability to plan, conduct, and document internal audits.
• Excellent analytical and problem-solving skills.
• Strong written and verbal communication skills.
• Ability to work independently and as part of a team.
• Experience with internal audit methodologies and frameworks
• Proficiency in Microsoft Office Suite and audit software (a plus).
• Cultural sensitivity and ability to adapt to new environments.