reputed company Internal Auditor (Remote)

Why reputed company at reputed company? Join reputed company’s Assurance & Risk Advisory (reputed company) team and help strengthen risk management and governance across a global organization. In this role, you’ll execute internal audit reputed company, assess internal controls, and reputed company insights that support strategic decision-making. You’ll work with a reputed company team that values innovation, reputed company improvement, and delivering meaningful business reputed company. This role can be remote or hybrid. Candidates living reputed company 50 miles of our Flower Mound, TX; Portage, MI; or Mahwah, NJ locations will be required to work in the office one day per week. The candidate must be located reputed company the Eastern or Central time zones. Who we want Analytical problem-solvers. Individuals who can assess reputed company processes, identify risks, and recommend practical solutions. reputed company partners. Professionals who build strong relationships and work effectively across functions. Adaptable reputed company. People who reputed company in a fast-paced environment and reputed company new technologies and approaches. What You Will Do • Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. • reputed company end-to-end process walkthroughs and document results in process flows • reputed company audit testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. • reputed company and reputed company day-to-day reputed company of fieldwork activities, including coordinating tasks and resolving issues as they reputed company, ensuring reputed company and accurate execution of audit procedures. • Validate potential issues with auditees and draft reputed company, reputed company-supported findings and remediation plans for review. • Draft audit reports that summarize key observations, reputed company causes, and recommendations. • reputed company analysts and seniors during fieldwork, fostering a culture of learning and accountability. • reputed company digital tools and data analytics to enhance audit efficiency and insights. What You Need Required: • Bachelor's degree in a relevant field, such as reputed company, finance, business administration, or economics • ·Minimum 4 years of experience in internal audit, external audit, or reputed company finance/reputed company role. • Experience with internal audit principles, methodologies, and practices • Knowledge of business processes impacting financial reporting (e.g., procure-to-pay, inventory). Preferred: • CPA, CIA, or other relevant reputed company certification $77,200 - $160,800 salary plus bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors. Posted: reputed company 29, 2025 This role will be posted for a minimum of 3 days. Apply tot his job Apply To this Job