Internal Auditor

Job Description

Job Description

We are looking for a detail-oriented Internal Auditor to join our team the Summit, New Jersey area. In this role, you will play a key part in ensuring compliance with regulations and maintaining the integrity of financial processes. This position requires a proactive approach to evaluating internal controls and identifying areas of risk within the organization.

Responsibilities :

• Conduct compliance and financial audits according to the established audit schedule, ensuring all records and controls are thoroughly examined.
• Analyze company operations by reviewing financial documents, interviewing team members, and observing workflows to assess adherence to policies and regulations.
• Evaluate the effectiveness of internal controls and identify areas that require improvement to mitigate potential risks.
• Prepare detailed audit reports summarizing findings, recommendations, and corrective actions for management review.
• Collaborate with various departments to gather necessary data and ensure audit processes are carried out efficiently.
• Test controls and procedures to ensure alignment with regulatory standards and organizational policies.
• Identify and assess risks within operational processes, providing insights to enhance overall compliance.
• Develop and implement audit programs tailored to organizational needs and regulatory requirements.
• Monitor the implementation of corrective actions resulting from audit findings to ensure compliance improvements.
• Stay updated on industry regulations and audit best practices to continually improve auditing processes.
• Strong understanding accounting standards, and regulatory requirements within the Banking industry.
• Proven experience in conducting compliance and financial audits within a corporate environment.
• Strong knowledge of internal auditing practices and regulatory standards.
• Familiarity with audit programs and tools used for evaluating financial records and internal controls.
• Ability to analyze complex financial data and identify risks or discrepancies.
• Excellent communication skills to effectively present findings and collaborate with team members.
• Proficiency in preparing comprehensive audit reports and recommendations.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Certification such as CPA, CIA, or equivalent is preferred.