Job Summary:
We are seeking an experienced and detail-oriented Audit Supervisor to join our Internal Audit team. In this role, you will plan and lead audits across various business units, ensure compliance with internal controls and regulatory requirements, and provide mentorship to junior audit staff. You will play a critical role in identifying risks, driving process improvements, and supporting organizational integrity and transparency.
Key Responsibilities:
- Audit Planning & Execution
- Plan, lead, and execute audits of business units and account balances. Analyze financial data to identify risks, anomalies, or control weaknesses.
- Workpaper & Reporting
- Prepare and maintain clear and well-organized audit documentation and workpapers. Communicate audit findings through written reports and presentations.
- Internal Control & Compliance Support
- Support Sarbanes-Oxley (SOX) compliance testing, internal investigations, and special projects as needed.
- Stakeholder Collaboration
- Collaborate with senior leadership and cross-functional teams to resolve audit issues, propose improvements, and influence positive business outcomes.
- Coaching & Team Development
- Supervise, review, and provide constructive feedback to audit analysts. Foster professional development and ensure audit quality.
- Professional Development
- Stay up to date with relevant accounting, auditing, and regulatory standards, and incorporate best practices into audit procedures.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field
- CPA, CIA, or other relevant certification preferred
- 3+ years of internal or external audit experience
- Public accounting experience required