Job Summary
A company is looking for an Internal Auditor III, responsible for conducting various audits to enhance organizational operations.
Key Responsibilities
- Lead operational, SOX, financial, and compliance audits, developing audit objectives and procedures
- Perform risk assessments and analyze data to identify deficiencies and ensure compliance with regulations
- Assist in the development of less-experienced staff and participate in projects requiring analytical skills
Required Qualifications
- Bachelor's degree or equivalent education and work experience
- Professional certifications such as CIA, CRMA, CPA, and/or CISA preferred
- Typically 5+ years of relevant experience in third party risk management and related fields
- Strong expertise in specific functional or technical areas related to auditing
- Ability to navigate complex situations and make sound decisions based on analysis and judgment
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