- Assess internal controls and ensure compliance with policies and regulations
- Identify risk areas and propose enhancements for operational efficiency
- Review financial documents and maintain accuracy and compliance
- Deliver audit reports and communicate insights to stakeholders
- Collaborate with multifaceted teams to drive business process improvements
- Keep abreast of industry trends and regulatory changes for compliance
- Degree in Accounting, Finance, or related field
- Preferably hold certifications like CIA, CPA, or CISA
- Minimum of 3 years in internal auditing or related fields
- Thorough understanding of auditing principles and practices
- Strong problem-solving skills with acute attention to detail
- Effective communication and interpersonal abilities
- Integrity, ethics, and ability to work independently or in teams
- Competitive salary structure with potential for annual increments
- Comprehensive health, life, and supplemental insurance
- 401(k) plan and flexible spending account
- Assistance with CPA Exam incl. study materials and fees
- Generous compensated time-off plan and summer office hours
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Internal Auditor - Plano, United States - Hire Resolve
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Description
Dynamic Opportunity as an Internal Auditor at Hire Resolve
Join our team as an Internal Auditor and contribute to a company that is growing exponentially. Hire Resolve, a prominent recruitment agency, is currently in search of an experienced Internal Auditor to strengthen our client's internal audit team. As an Internal Auditor, you will engage with a diverse client base, offering crucial audit services across various industries.
As a key team member, you will:
Requirements for this role:
Offered Benefits:
Compensation is market-based with additional details available during the interview process.
Hire Resolve is an esteemed recruitment agency dedicated to placing talented professionals in permanent roles. We hold expertise in working with high-level executives and strive to provide exceptional service to all.