Job Description

We are seeking a diligent and analytical individual for the role of Internal Auditor I, who will play a crucial part in assessing the effectiveness of operational and financial controls. This position requires a keen understanding of business processes and a strategic approach to identifying and mitigating risks.

Key Responsibilities

• Analyze and understand business processes to identify potential risks during the audit planning phase.
• Conduct narrative meetings and walkthroughs to evaluate procedures and controls within various business processes.
• Develop comprehensive audit plans aimed at evaluating the design and operational effectiveness of internal controls, business processes, and procedures.
• Prepare detailed audit reports clearly identifying issues and present findings to management.
• Collaborate with management to document responses to identified issues and establish timelines for resolution.
• Coordinate and conduct remediation testing to ensure effective implementation of corrective actions.

Additional Responsibilities

• Engage in continuous professional development through participation in internal and external training sessions to stay updated on the latest auditing techniques.
• Perform other duties as assigned to support the audit function.

This opportunity is based in Westlake and offers comprehensive benefits. We are committed to fostering a supportive and dynamic work environment. If you are detail-oriented and eager to contribute to a robust internal audit team, we encourage you to apply.

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