Internal Auditor – Financial & Operational Audits

About the role

The Internal Auditor will provide independent review and effective internal audit coverage for the organization by conducting financial, operational, compliance, and program audits. The role aims to evaluate internal controls, identify risks, and recommend improvements to enhance efficiency and effectiveness.

Key responsibilities

• Plan, organize and execute comprehensive audit programs covering finance, operations, compliance and programs.
• Assess internal and management controls, identify financial errors and evaluate the likelihood of misstatements.
• Prepare formal audit reports with findings and recommendations, and obtain management responses.
• Maintain a strategic perspective on financial risks, procedural issues and inter‑departmental relationships.
• Participate in the annual internal control certification process and other assigned projects.

Required profile

• Bachelor’s degree (or associate degree with 6+ years relevant experience).
• Four or more years of business experience, including at least two years in internal or external audit.
• Experience in private industry or government with exposure to accounting, finance, operations, information systems or project management.
• Strong written, oral and interpersonal communication skills.

Required skills

• Microsoft Excel
• Microsoft Word