Our client is looking for a candidate to join their Internal Audit team where you'll spearhead and execute captivating audit projects in the vibrant landscapes of New York City or Los Angeles. Dive deep into the beating heart of financial, compliance, and operational processes, crafting efficient and effective strategies that elevate their organization to new heights.
As a key player in the team, you'll wield your expertise to advise and guide business functions, ensuring they navigate risks and control violations with finesse. Your knack for innovation will shine as you develop robust solutions, tracking progress with precision and delivering impactful reports that captivate senior management.
We're on the lookout for a self-motivated individual with a keen eye for detail and a passion for leadership. If you're a seasoned auditor who thrives on independent work within a collaborative environment, this is the opportunity you've been waiting for. Your ability to juggle multiple tasks, influence organizational objectives, and lead audits with flair will set you apart.
Responsibilities:
- Craft audit plans and conduct risk assessments with finesse.
- Lead audits from inception to the unveiling of insightful reports.
- Provide constructive feedback to team members, enriching their expertise.
- Quantify materiality and articulate business risks with clarity.
- Proactively alert management to concerns, offering actionable solutions.
Qualifications:
Minimum Qualifications:
- Bachelor's degree or higher in Accounting, Finance, or Business.
- Experience in fast-paced industries such as E-commerce or Digital Advertising.
- 5+ years of combined industry and Big 4 experience.
- Willingness to travel internationally and domestically (30%-40%).
Preferred Qualifications:
- CIA, ACCA, CICPA, CPA, or CISA certifications are a plus.
- Outstanding communication and written skills.
- Familiarity with data analytics tools like Power BI, Python, or Qlik Sense is advantageous.
Join us in reshaping the audit landscape and unlocking new possibilities for our organization. Your journey begins here.
