Website Stemta Corporation

Senior Internal Auditor

As an experienced Senior Internal Auditor, you will be responsible for the planning and execution of compliance, financial and operational audits and special projects. You will plan and oversee the audit process to ensure the company’s financial operation and controls meet proper standards.

KEY RESPONSIBILITIES OF THE ROLE

Plans and leads audits
Supervises staff auditors on engagements
Reviews team members’ work for accuracy and compliance
Performs effective risk and control assessments
Completes audits and submits audit reports in a timely manner
Presents audit findings and identifies ways to increase compliance and efficiency
Coordinates audit plans and execution
DESIRED EXPERIENCE AND REQUIREMENTS

Bachelor’s Degree in Accounting required; CIA/CPA preferred
2 to 4 years of proven audit experience
In-depth understanding of auditing and control practices
Knowledge of applicable laws and regulations
Proficient in MS Office, Audit software and ERP systems
Strong mathematical and analytical skills
Attention to detail
Organizational and leadership abilities
Integrity and reliability
EEO – M/F/D/V

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