Job Title: Internal Auditor

Job Summary:

We are looking for a meticulous and analytical Internal Auditor to join our audit team. The ideal candidate will hold a Certified Public Accountant (CPA) designation and possess a strong understanding of internal controls, risk management, and compliance processes. This role will be essential in evaluating the effectiveness of our internal controls and ensuring adherence to company policies and regulatory requirements.

Key Responsibilities:

• Audit Planning: Develop and execute risk-based internal audit plans, including the assessment of internal controls and operational efficiencies.

• Fieldwork: Conduct audits of various departments and processes to evaluate the effectiveness of internal controls, accuracy of financial reporting, and compliance with applicable regulations.

• Documentation: Prepare detailed audit reports documenting findings, recommendations, and management responses. Ensure that reports are clear and actionable.

• Follow-Up: Monitor the implementation of audit recommendations and ensure corrective actions are taken in a timely manner.

• Risk Assessment: Identify and assess areas of risk and develop strategies to mitigate those risks.

• Collaboration: Work closely with management and staff to provide guidance on best practices and support continuous improvement initiatives.

• Regulatory Compliance: Ensure compliance with relevant laws and regulations, as well as adherence to company policies and procedures.

• Training: Assist in training staff on internal controls and compliance standards to promote awareness and understanding throughout the organization.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field; CPA certification required.

• 3+ years of experience in internal auditing, public accounting, or a related field.

• Strong knowledge of internal auditing standards, risk management practices, and regulatory requirements.

• Excellent analytical and problem-solving skills, with a keen attention to detail.

• Proficiency in audit software and Microsoft Office Suite.

• Strong communication skills, both written and verbal, with the ability to present findings to various stakeholders.

• Ability to work independently and collaboratively within a team.

What We Offer:

• Competitive salary and benefits package
• Opportunities for professional development and career advancement
• A collaborative and inclusive work environment

Application Process:

Interested candidates should submit their resume and a cover letter outlining their qualifications and relevant experience.

Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.

Contact information

Hector Vargas