Internal Auditor, CIA Certified

Evaluating and improving risk management and governance processes, the full-time Internal Auditor, CIA Certified will conduct independent assessments, analyze financial records, ensure regulatory compliance, and provide recommendations to enhance internal controls, all in a remote capacity with occasional travel to headquarters. Key responsibilities Plan, implement, and report on operational, financial, and compliance audits while following up on previous recommendations Identify potential risks and evaluate the effectiveness of existing control systems Ensure adherence to internal policies and external regulations, preparing detailed audit reports and working papers Required qualifications Bachelor's degree in accounting, finance, or a related field Certified Internal Auditor (CIA) designation is highly valued, along with CPA or CISA Strong analytical skills to assess risk and identify discrepancies Proficiency in NetSuite, ERP systems, and Microsoft Office Suite, particularly Excel Ability to present findings clearly to management and staff