Senior Internal Auditor
Hire Resolve
Boca Raton, florida
Hire Resolve's client has an exciting opportunity for a Senior Internal Auditor. The ideal candidate should possess a solid understanding of the principles of auditing, as well as exceptional communication and analytical skills. As a Senior Internal Auditor, you will be responsible for the timely execution of audits and reviews while maintaining strict compliance standards.
Responsibilities
- Plan, coordinate and execute internal audits across various departments in the organization.
- Evaluate and monitor the effectiveness of the internal control systems.
- Conduct audits to ensure compliance with company policies and regulatory requirements.
- Review financial statements to ensure accuracy and completeness.
- Develop and implement policies and procedures to improve internal controls.
- Prepare clear and concise audit reports and present to management.
- Follow up on the status of audit recommendations to...