Internal Auditor

Position Overview

The Internal Auditor is responsible for executing a comprehensive audit program to assess financial accuracy, operational efficiency, policy compliance, and risk management across the organization. This role ensures that internal controls are effective, assets are safeguarded, and business processes align with company standards. The position also supports the annual external audit and continuously evaluates procedures for improvement.

Key Responsibilities

• Execute a comprehensive internal audit program to evaluate the accuracy and reliability of financial and operational data, adherence to company policies and procedures, assessment of business risks and counteractive controls, functionality of internal controls, operational effectiveness and efficiency, and protection of company assets.
• Assist with the annual external financial audit.
• Evaluate current processes and procedures to identify opportunities for increased effectiveness, efficiency, accuracy, and compliance with company expectations.
• Maintain confidentiality of company information.
• Provide excellent customer service to internal stakeholders as well as external parties.
• Practice professionalism, adaptability, strong teamwork, and effective collaboration in consultative and participative decision-making processes.
• Undertake special projects as assigned.

Required Qualifications

• Bachelor’s degree in accounting, finance, information technology, or a related field.
• One or more years’ experience in accounting, auditing, or a related role.
• Proficient in Microsoft Office (Outlook, Word, Access, and PowerPoint) with advanced skills in Microsoft Excel.
• Strong analytical, problem-solving, and written and oral communication skills.
• Ability to work both independently and collaboratively, handle multiple tasks, prioritize workflow, and meet deadlines.
• Some travel is required.

Preferred Qualifications

• CPA/CIA/CISA/CFE credentials or willingness to pursue related continuing educational opportunities.
• Proven knowledge of accounting systems and internal controls.
• Demonstrated professionalism, adaptability, and effective teamwork in consultative decision-making.