Senior Internal Auditor: Lead Risk & Process Improvement

NPAworldwide; Jacksonville (FL); On-site; USD 95,000 - 110,000; Full time

Job summary

NPAworldwide in Jacksonville, FL, is seeking a Senior Internal Auditor to join the Internal Audit Team. Under the Audit Manager, you will assist in planning and conducting financial, operational and compliance audits to identify control gaps and improve processes.

You will use root cause analysis to understand gaps, draft concise audit reports, work with management on action plans, and provide oversight to staff auditors where applicable.

Qualifications

• Bachelor's degree in accounting from an accredited institution
• Minimum of four (4) years of experience in audit (can be external or internal)
• Familiarity with internal controls frameworks for large organizations
• Preferred candidates who have previous experience auditing non-profit entities
• Strong preference for candidates who have either CPA or CIA license/designations.
• Minimum of two (2) years in a supervisory role within the audit function

Responsibilities

• Assist in conducting risk assessments to develop the annual audit plan, plan and conduct financial, operational and compliance audits to identify control gaps, process inefficiencies and assist in evaluating financial statement accuracy.
• Use root cause analysis technics to understand why control gaps occurred and work with management in creating action plans to address the control gaps or help develop ways to improve process efficiencies.
• Write concise well written audit reports and work with management to verify action plans are complete.
• The position will also assist in training and provide oversight to staff auditors where applicable.

Skills

Audit experience

Root cause analysis

Supervisory experience

Internal controls frameworks

Non-profit auditing (preferred)

Education

Bachelor's degree in accounting

Job description

NPAworldwide in Jacksonville, FL, is seeking a Senior Internal Auditor to join the Internal Audit Team. Under the Audit Manager, you will assist in planning and conducting financial, operational and compliance audits to identify control gaps and improve processes.

You will use root cause analysis to understand gaps, draft concise audit reports, work with management on action plans, and provide oversight to staff auditors where applicable.