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Job Description
- Test the operation and tweak the design of existing financial controls.
- Maintain and cultivate a master inventory of our businesses policies, practices and processes.
- Improve customer care by initiating improvements to the financial control and auditing process.
- Perform inquiries and testing as needed to identify and resolve vulnerabilities.
- Develop new audit programs to ensure adequate financial controls.
- Make recommendations to financial management about software, policies and audit triggers.
- Create and update internal audit plan.
Job Requirements
- 5+ years’ experience in internal auditing.
- CPA , CIA or CMA certification is prefered.
- Excellent critical thinking and problem solving skills.
- Strong organizational and project management skills.
- Knowledge of accounting best practices.
- Strong computer skills.
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