Internal Audit Specialist
1 month ago
Job Title: Internal Audit Specialist
Job Summary:
We are seeking a highly skilled Internal Audit Specialist to join our team at The Boyd Group. As an Internal Audit Specialist, you will be responsible for performing risk assessments, developing and executing audit plans, and providing recommendations for improvement.
Key Responsibilities:
- Perform risk assessments and develop audit plans to ensure the effectiveness of internal controls
- Conduct audits of financial and operational functions to identify areas for improvement
- Provide recommendations for corrective action and implement changes as needed
- Assist with the development and execution of the annual internal audit plan
- Collaborate with management to resolve audit issues and implement recommendations
Requirements:
- CPA designation
- Minimum five years of internal or external auditing and accounting experience
- Strong analytical and problem-solving skills
- Ability to interact effectively with all levels of employees and management
Preferred Qualifications:
- CIA or CISA designation
- Experience with auditing /assessing controls within Workday
- Experience with data analytics and visualization tools (such as Tableau)
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