Internal Audit Supervisor

Overview

• Lead internal audit processes ensuring compliance with GAAP and organizational policies.
• Conduct complex financial audits, SOX controls testing, and risk assessments.
• Develop and implement audit strategies to evaluate operational effectiveness.
• Prepare detailed audit reports with actionable recommendations.
• Collaborate with cross-functional teams to enhance internal controls.
• Ensure adherence to professional auditing standards and frameworks.
• Participate in ongoing professional development and certification programs.
• Support organizational mission by promoting safety, operational excellence, and customer satisfaction.

Key Responsibilities & Duties

• Conduct financial audits and SOX controls testing using advanced techniques.
• Develop risk-and-control matrices and prioritize audit efforts.
• Lead audit meetings and ensure comprehensive documentation.
• Prepare clear and concise audit reports for management review.
• Perform follow-up audits to verify implementation of recommendations.
• Identify cost-saving opportunities during audits and controls testing.
• Collaborate with teams to address conflicts and achieve audit objectives.
• Contribute to team success by sharing knowledge and training others.

Job Requirements

• Bachelor's degree in accounting or related field; CPA preferred.
• Minimum 7 years of financial auditing or accounting experience.
• Proficiency in Microsoft Office Suite and audit tools.
• Strong analytical and communication skills.
• Ability to manage multiple projects and meet deadlines.
• Familiarity with SOX controls and professional auditing standards.
• Driver's license required; hybrid work arrangement.
• Commitment to professional growth and organizational excellence.