Sr. Internal Auditor

Job Details:-

This is a job posting from company – Banyan Search

Employment TypeFull Time

Work Hours: 8

Salary: $20 To $30/An Hour

Location: North Carolina, USA

This job is 100% remote.

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Banyan Search is looking for a Senior Internal Auditor to expand the existing internal audit function of a growing company in the Triad.

Primary job responsibilities include evaluating the effectiveness of the governance and internal control and risk management processes through conducting assurance assignments and fraud investigations. He/she will proactively propose actions and support Management to improve the governance and internal control and risk management framework, also known as the Risk and Control Matrix. Additional duties include providing consulting activities designed to add value and improve the business operations.

Principal responsibilities:

  • Support the Internal Audit Manager in interactions with Divisional Management and during the risk assessment process, helping in defining the internal audit plan;
  • Perform assurance assignments based on the internal audit plan, follow the internal audit work program and perform tasks necessary to achieve the internal audit objectives and scope;
  • Properly document audit assignments according to the Audit Manual guidelines;
  • Interface with local and regional management, report on audit findings, ensure that audit recommendations are clearly presented to and agreed by management;
  • Perform quarterly audit follow-up across Entrance Systems division, track and report on the status of management’s remedial actions;
  • Keep up-to-date with group policies, internal control framework, accounting and reporting manual, best practices, audit tools, techniques and financial reporting changes;
  • Interact with the global internal audit team, comprising the VP & Head of Group Internal Audit, the Internal auditors from other divisions and the guest auditor pool, participate in internal audit team meetings;
  • Proactively improve and further develop internal audit programs used during internal audit assignments;
  • Participate in the development of global internal audit tools and methodologies;
  • Provide support and independent oversight to management’s Internal Control Framework, known as the Risk and Control Matrix (RACM);
  • Act as a referral point for internal control issues and proactively support the business on this subject;
  • Participate in ad-hoc reviews, investigations, cross-divisional audits or with external resources as required

Qualifications:

  • Bachelors degree or higher
  • Prior experience in audit, internal and/or external, is preferred
  • Good understanding of internal controls and financial reporting principles (IFRS)
  • Advanced in MS Office applications
  • Strong analytical skills
  • Experience with big data and analytics is required
  • Prepared to travel, primarily within Americas but also internationally (up to 25%)

This is a HYBRID position. Candidates must be able to go into Winston-Salem based office 2-3 days/week. Interested and qualified candidates should apply to posting at www.banyansearch.com.


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